Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
35,292,439,000
JPY
|
33,116,577,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
18,804,229,000
JPY
|
17,796,460,000
JPY
|
| Selling, general and administrative expenses |
14,154,018,000
JPY
|
13,374,118,000
JPY
|
| Ordinary profit (loss) |
2,691,475,000
JPY
|
3,037,953,000
JPY
|
| Gross profit (loss) |
16,488,209,000
JPY
|
15,320,117,000
JPY
|
| Operating profit (loss) |
2,334,191,000
JPY
|
1,945,999,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
11,386,000
JPY
|
37,903,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
9,837,000
JPY
|
11,361,000
JPY
|
| Non-operating income | ||
| Non-operating income |
965,324,000
JPY
|
1,689,097,000
JPY
|
| Other |
58,024,000
JPY
|
150,566,000
JPY
|
| Extraordinary income |
71,195,000
JPY
|
744,966,000
JPY
|
| Other |
2,560,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
608,040,000
JPY
|
597,143,000
JPY
|
| Financial expenses | — | — |
| Other |
81,862,000
JPY
|
68,204,000
JPY
|
| Extraordinary losses |
128,151,000
JPY
|
265,081,000
JPY
|
| Impairment losses |
80,186,000
JPY
|
257,293,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
679,652,000
JPY
|
| Profit (loss) before income taxes |
2,634,519,000
JPY
|
3,517,838,000
JPY
|
| Income taxes - current |
742,432,000
JPY
|
1,106,058,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
33,806,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
9,226,000
JPY
|
7,788,000
JPY
|
| Income taxes - deferred |
145,336,000
JPY
|
99,344,000
JPY
|
| Income taxes |
887,769,000
JPY
|
1,205,403,000
JPY
|
| Profit (loss) |
1,746,750,000
JPY
|
2,312,435,000
JPY
|