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 |
253,921,000,000
JPY
|
223,853,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
60,669,000,000
JPY
|
55,472,000,000
JPY
|
| Cost of sales |
184,948,000,000
JPY
|
162,526,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
7,000,000
JPY
|
JPY
|
| Gross profit (loss) |
68,973,000,000
JPY
|
61,327,000,000
JPY
|
| Operating profit (loss) |
12,612,000,000
JPY
|
9,750,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
12,962,000,000
JPY
|
9,999,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
27,000,000
JPY
|
29,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Other |
161,000,000
JPY
|
140,000,000
JPY
|
| Non-operating income |
455,000,000
JPY
|
326,000,000
JPY
|
| Extraordinary income |
20,000,000
JPY
|
147,000,000
JPY
|
| Non-operating expenses |
105,000,000
JPY
|
77,000,000
JPY
|
| Interest expenses |
89,000,000
JPY
|
71,000,000
JPY
|
| Non-operating expenses | ||
| Other |
8,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
144,000,000
JPY
|
88,000,000
JPY
|
| Profit (loss) before income taxes |
12,838,000,000
JPY
|
10,058,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
146,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
0
JPY
|
| Income taxes - current |
3,288,000,000
JPY
|
2,988,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
144,000,000
JPY
|
88,000,000
JPY
|
| Income taxes - deferred |
258,000,000
JPY
|
285,000,000
JPY
|
| Income taxes |
3,547,000,000
JPY
|
3,274,000,000
JPY
|
| Profit (loss) |
9,290,000,000
JPY
|
6,784,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,290,000,000
JPY
|
6,784,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,000,000
JPY
|
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
27,000,000
JPY
|
| Other comprehensive income |
16,000,000
JPY
|
31,000,000
JPY
|
| Comprehensive income |
9,307,000,000
JPY
|
6,815,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,307,000,000
JPY
|
6,815,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|