Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
93,165,000,000
JPY
|
90,882,000,000
JPY
|
| Real estate lease revenue |
2,881,000,000
JPY
|
2,867,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
72,889,000,000
JPY
|
70,245,000,000
JPY
|
| Selling, general and administrative expenses |
21,612,000,000
JPY
|
20,837,000,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
0
JPY
|
0
JPY
|
| Ordinary profit (loss) |
2,390,000,000
JPY
|
3,364,000,000
JPY
|
| Gross profit (loss) |
20,275,000,000
JPY
|
20,637,000,000
JPY
|
| Operating profit (loss) |
2,486,000,000
JPY
|
3,455,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
18,000,000
JPY
|
21,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
4,000,000
JPY
|
34,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
78,000,000
JPY
|
78,000,000
JPY
|
| Financial revenue | — | — |
| Other |
60,000,000
JPY
|
43,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
102,000,000
JPY
|
134,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
174,000,000
JPY
|
168,000,000
JPY
|
| Financial expenses | — | — |
| Other |
71,000,000
JPY
|
33,000,000
JPY
|
| Extraordinary losses |
120,000,000
JPY
|
198,000,000
JPY
|
| Impairment losses |
JPY
|
78,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
4,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,274,000,000
JPY
|
3,201,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
120,000,000
JPY
|
63,000,000
JPY
|
| Loss on disaster |
JPY
|
27,000,000
JPY
|
| Income taxes - current |
834,000,000
JPY
|
1,039,000,000
JPY
|
| Income taxes - deferred |
-110,000,000
JPY
|
-428,000,000
JPY
|
| Income taxes |
723,000,000
JPY
|
611,000,000
JPY
|
| Profit (loss) |
1,550,000,000
JPY
|
2,590,000,000
JPY
|