Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
19,689,039,000
JPY
|
17,250,533,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
15,262,809,000
JPY
|
12,640,710,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,862,284,000
JPY
|
4,325,991,000
JPY
|
| Non-operating income | ||
| Interest income |
171,000
JPY
|
15,000
JPY
|
| Operating profit (loss) |
-436,055,000
JPY
|
283,832,000
JPY
|
| Ordinary profit (loss) |
-474,100,000
JPY
|
259,027,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
4,426,229,000
JPY
|
4,609,823,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,411,000
JPY
|
16,138,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
26,864,000
JPY
|
16,945,000
JPY
|
| Financial revenue | — | — |
| Other |
4,050,000
JPY
|
13,876,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
64,910,000
JPY
|
41,749,000
JPY
|
| Financial expenses | — | — |
| Other |
5,177,000
JPY
|
3,747,000
JPY
|
| Extraordinary losses |
5,712,000
JPY
|
531,000
JPY
|
| Impairment losses |
5,712,000
JPY
|
531,000
JPY
|
| Profit (loss) before income taxes |
-479,813,000
JPY
|
258,496,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
75,295,000
JPY
|
156,713,000
JPY
|
| Income taxes - deferred |
-150,785,000
JPY
|
-31,533,000
JPY
|
| Income taxes |
-75,489,000
JPY
|
125,180,000
JPY
|
| Profit (loss) |
-404,323,000
JPY
|
133,315,000
JPY
|