Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,161,000,000
JPY
|
3,047,000,000
JPY
|
| Cost of sales |
2,333,000,000
JPY
|
2,277,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,502,000,000
JPY
|
7,529,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
670,000,000
JPY
|
173,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
828,000,000
JPY
|
770,000,000
JPY
|
| Ordinary profit (loss) |
674,000,000
JPY
|
177,000,000
JPY
|
| Non-operating income |
3,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Interest income |
3,000,000
JPY
|
3,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Profit (loss) before income taxes |
674,000,000
JPY
|
177,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
258,000,000
JPY
|
95,000,000
JPY
|
| Income taxes - deferred |
12,000,000
JPY
|
15,000,000
JPY
|
| Income taxes |
271,000,000
JPY
|
110,000,000
JPY
|
| Profit (loss) |
402,000,000
JPY
|
66,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
238,000,000
JPY
|
99,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
164,000,000
JPY
|
-32,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
1,000,000
JPY
|
0
JPY
|
| Profit attributable to | ||
| Comprehensive income |
404,000,000
JPY
|
66,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
166,000,000
JPY
|
-33,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
238,000,000
JPY
|
99,000,000
JPY
|