Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
-141,975,000
JPY
|
608,443,000
JPY
|
4,301,955,000
JPY
|
124,591,000
JPY
|
5,034,989,000
JPY
|
4,893,015,000
JPY
|
4,909,682,000
JPY
|
4,784,936,000
JPY
|
4,243,527,000
JPY
|
123,637,000
JPY
|
542,517,000
JPY
|
-124,745,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
2,631,062,000
JPY
|
— |
2,769,060,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,477,449,000
JPY
|
— |
1,504,645,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
775,134,000
JPY
|
— |
553,507,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
1,609,000
JPY
|
— |
1,520,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,261,952,000
JPY
|
— |
2,015,875,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-162,985,000
JPY
|
29,791,000
JPY
|
925,762,000
JPY
|
-8,064,000
JPY
|
947,489,000
JPY
|
784,503,000
JPY
|
649,376,000
JPY
|
511,230,000
JPY
|
642,139,000
JPY
|
-12,362,000
JPY
|
19,598,000
JPY
|
-138,145,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | — | — | — | — | — |
399,000
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
2,505,000
JPY
|
— |
2,111,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
77,134,000
JPY
|
— |
83,928,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
18,774,000
JPY
|
— |
1,526,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
15,573,000
JPY
|
— |
19,388,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
86,503,000
JPY
|
— |
41,651,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
5,620,000
JPY
|
— |
1,051,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
33,578,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
32,458,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
399,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
741,955,000
JPY
|
— |
553,507,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
1,120,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
231,112,000
JPY
|
— |
153,478,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
25,865,000
JPY
|
— |
30,493,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
256,977,000
JPY
|
— |
183,972,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
484,977,000
JPY
|
— |
369,535,000
JPY
|
— | — | — | — |