Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
7,307,761,000
JPY
|
5,411,731,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,145,448,000
JPY
|
1,635,816,000
JPY
|
| Selling, general and administrative expenses |
4,981,974,000
JPY
|
4,397,546,000
JPY
|
| Ordinary profit (loss) |
217,364,000
JPY
|
-598,080,000
JPY
|
| Operating profit (loss) |
234,403,000
JPY
|
-582,178,000
JPY
|
| Gross profit (loss) |
5,162,312,000
JPY
|
3,775,914,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
22,000
JPY
|
26,000
JPY
|
| Extraordinary income |
JPY
|
350,708,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,786,000
JPY
|
26,625,000
JPY
|
| Non-operating income | ||
| Non-operating income |
6,747,000
JPY
|
11,806,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
6,725,000
JPY
|
9,280,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
23,786,000
JPY
|
27,708,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
16,051,000
JPY
|
115,235,000
JPY
|
| Impairment losses |
15,957,000
JPY
|
13,783,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
201,312,000
JPY
|
-362,607,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
93,000
JPY
|
2,233,000
JPY
|
| Income taxes - current |
20,581,000
JPY
|
16,515,000
JPY
|
| Income taxes - deferred |
-36,025,000
JPY
|
-85,219,000
JPY
|
| Income taxes |
-15,444,000
JPY
|
-68,704,000
JPY
|
| Profit (loss) |
216,757,000
JPY
|
-293,903,000
JPY
|