Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,121,460,000
JPY
|
1,038,881,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
427,600,000
JPY
|
401,079,000
JPY
|
| Operating expenses | ||
| Cost of sales |
652,206,000
JPY
|
586,144,000
JPY
|
| Gross profit (loss) |
469,253,000
JPY
|
452,736,000
JPY
|
| Operating profit (loss) |
41,653,000
JPY
|
51,656,000
JPY
|
| Ordinary profit (loss) |
41,488,000
JPY
|
53,092,000
JPY
|
| Net sales | ||
| Extraordinary income |
182,000
JPY
|
107,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
67,000
JPY
|
30,000
JPY
|
| Non-operating income |
146,000
JPY
|
2,005,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
311,000
JPY
|
570,000
JPY
|
| Non-operating expenses |
311,000
JPY
|
570,000
JPY
|
| Extraordinary losses |
1,397,000
JPY
|
0
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
40,273,000
JPY
|
53,199,000
JPY
|
| Income taxes - current |
3,821,000
JPY
|
8,868,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,397,000
JPY
|
0
JPY
|
| Income taxes - deferred |
-172,000
JPY
|
-172,000
JPY
|
| Income taxes |
386,000
JPY
|
8,696,000
JPY
|
| Profit (loss) |
39,886,000
JPY
|
44,502,000
JPY
|