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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales | — | — | — |
355,575,000,000
JPY
|
— | — | — |
351,744,000,000
JPY
|
— | — | — | — |
| Real estate lease revenue | — | — | — |
5,239,000,000
JPY
|
— | — | — |
5,319,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||
| Operating revenue |
-28,974,000,000
JPY
|
314,682,000,000
JPY
|
46,404,000,000
JPY
|
360,814,000,000
JPY
|
389,788,000,000
JPY
|
28,701,000,000
JPY
|
403,563,000,000
JPY
|
357,064,000,000
JPY
|
325,952,000,000
JPY
|
-46,499,000,000
JPY
|
31,055,000,000
JPY
|
46,555,000,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
238,012,000,000
JPY
|
— | — | — |
233,803,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
99,175,000,000
JPY
|
— | — | — |
98,151,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
117,562,000,000
JPY
|
— | — | — |
117,941,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-28,312,000,000
JPY
|
24,089,000,000
JPY
|
-22,000,000
JPY
|
23,626,000,000
JPY
|
51,938,000,000
JPY
|
27,871,000,000
JPY
|
70,706,000,000
JPY
|
25,109,000,000
JPY
|
25,351,000,000
JPY
|
-45,597,000,000
JPY
|
-362,000,000
JPY
|
45,717,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
67,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — |
22,818,000,000
JPY
|
— | — | — |
25,183,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — |
7,735,000,000
JPY
|
— | — | — |
408,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
41,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,075,000,000
JPY
|
— | — | — |
1,674,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
189,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,808,000,000
JPY
|
— | — | — |
1,539,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — |
170,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
1,882,000,000
JPY
|
— | — | — |
1,600,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
73,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
640,000,000
JPY
|
— | — | — |
1,084,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
54,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — |
332,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
29,914,000,000
JPY
|
— | — | — |
24,506,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — | — |
26,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
7,577,000,000
JPY
|
— | — | — |
9,060,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
781,000,000
JPY
|
— | — | — |
-177,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
8,358,000,000
JPY
|
— | — | — |
8,882,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
21,555,000,000
JPY
|
— | — | — |
15,623,000,000
JPY
|
— | — | — | — |