Consolidated 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 |
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 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
4,577,159,000
JPY
|
2,882,191,000
JPY
|
9,084,041,000
JPY
|
9,084,041,000
JPY
|
8,902,587,000
JPY
|
933,730,000
JPY
|
690,960,000
JPY
|
2,494,346,000
JPY
|
648,098,000
JPY
|
3,598,749,000
JPY
|
7,799,651,000
JPY
|
8,072,068,000
JPY
|
7,958,647,000
JPY
|
272,416,000
JPY
|
1,058,456,000
JPY
|
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,689,030,000
JPY
|
— | — | — | — | — | — | — |
1,659,709,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Cost of sales | — | — | — | — |
7,137,590,000
JPY
|
— | — | — | — | — | — | — |
6,334,454,000
JPY
|
— | — |
| Operating profit (loss) |
135,092,000
JPY
|
91,461,000
JPY
|
230,489,000
JPY
|
230,489,000
JPY
|
75,966,000
JPY
|
-6,151,000
JPY
|
10,087,000
JPY
|
73,933,000
JPY
|
24,790,000
JPY
|
-27,448,000
JPY
|
92,859,000
JPY
|
102,918,000
JPY
|
-35,517,000
JPY
|
10,058,000
JPY
|
21,583,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,764,996,000
JPY
|
— | — | — | — | — | — | — |
1,624,192,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
48,732,000
JPY
|
— | — | — | — | — | — | — |
-27,766,000
JPY
|
— | — |
| Net sales | |||||||||||||||
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — |
211,000
JPY
|
— | — | — | — | — | — | — |
229,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
12,463,000
JPY
|
— | — | — | — | — | — | — |
11,464,000
JPY
|
— | — |
| Other | — | — | — | — |
5,432,000
JPY
|
— | — | — | — | — | — | — |
7,543,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
19,089,000
JPY
|
— | — | — | — | — | — | — |
22,022,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Extraordinary income | — | — | — | — |
279,432,000
JPY
|
— | — | — | — | — | — | — |
20,375,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
42,186,000
JPY
|
— | — | — | — | — | — | — |
4,325,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — |
12,216,000
JPY
|
— | — | — | — | — | — | — |
13,235,000
JPY
|
— | — |
| Other | — | — | — | — |
8,707,000
JPY
|
— | — | — | — | — | — | — |
1,036,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
46,324,000
JPY
|
— | — | — | — | — | — | — |
14,271,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
285,979,000
JPY
|
— | — | — | — | — | — | — |
-11,716,000
JPY
|
— | — |
| Gross profit | |||||||||||||||
| Extraordinary income | |||||||||||||||
| Income taxes - current | — | — | — | — |
92,288,000
JPY
|
— | — | — | — | — | — | — |
44,321,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
22,690,000
JPY
|
— | — | — | — | — | — | — |
4,143,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-19,007,000
JPY
|
— | — | — | — | — | — | — |
-11,653,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
73,280,000
JPY
|
— | — | — | — | — | — | — |
32,667,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
212,698,000
JPY
|
— | — | — | — | — | — | — |
-44,384,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
212,698,000
JPY
|
— | — | — | — | — | — | — |
-44,384,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
34,501,000
JPY
|
— | — | — | — | — | — | — |
40,393,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
34,501,000
JPY
|
— | — | — | — | — | — | — |
40,393,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
247,199,000
JPY
|
— | — | — | — | — | — | — |
-3,991,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
247,199,000
JPY
|
— | — | — | — | — | — | — |
-3,991,000
JPY
|
— | — |