Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,278,085,000
JPY
|
3,340,478,000
JPY
|
| Cost of sales |
2,773,679,000
JPY
|
2,755,267,000
JPY
|
| Gross profit (loss) |
504,406,000
JPY
|
585,211,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
468,568,000
JPY
|
472,824,000
JPY
|
| Operating profit (loss) |
35,837,000
JPY
|
112,386,000
JPY
|
| Non-operating income | ||
| Interest income |
177,000
JPY
|
179,000
JPY
|
| Dividend income |
1,272,000
JPY
|
1,272,000
JPY
|
| Non-operating income |
15,352,000
JPY
|
16,330,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,181,000
JPY
|
5,130,000
JPY
|
| Non-operating expenses |
17,934,000
JPY
|
6,591,000
JPY
|
| Ordinary profit (loss) |
33,255,000
JPY
|
122,125,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,700,000
JPY
|
| Extraordinary income |
JPY
|
1,700,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
1,581,000
JPY
|
| Extraordinary losses |
359,000
JPY
|
3,873,000
JPY
|
| Profit (loss) before income taxes |
32,896,000
JPY
|
119,952,000
JPY
|
| Income taxes - current |
11,554,000
JPY
|
23,114,000
JPY
|
| Income taxes - deferred |
0
JPY
|
JPY
|
| Income taxes |
11,554,000
JPY
|
23,114,000
JPY
|
| Profit (loss) |
21,341,000
JPY
|
96,837,000
JPY
|