Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
96,802,000,000
JPY
|
90,077,000,000
JPY
|
| Cost of sales |
75,629,000,000
JPY
|
69,494,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
17,137,000,000
JPY
|
17,022,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
21,172,000,000
JPY
|
20,582,000,000
JPY
|
| Ordinary profit (loss) |
4,306,000,000
JPY
|
3,828,000,000
JPY
|
| Operating profit (loss) |
4,034,000,000
JPY
|
3,560,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
14,000,000
JPY
|
15,000,000
JPY
|
| Other |
118,000,000
JPY
|
105,000,000
JPY
|
| Non-operating income |
306,000,000
JPY
|
291,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,000,000
JPY
|
23,000,000
JPY
|
| Other |
7,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
35,000,000
JPY
|
23,000,000
JPY
|
| Extraordinary losses |
JPY
|
27,000,000
JPY
|
| Profit (loss) before income taxes |
4,306,000,000
JPY
|
3,800,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,205,000,000
JPY
|
1,080,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
126,000,000
JPY
|
-75,000,000
JPY
|
| Income taxes |
1,331,000,000
JPY
|
1,004,000,000
JPY
|
| Profit (loss) |
2,974,000,000
JPY
|
2,796,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
2,974,000,000
JPY
|
2,796,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-15,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
-15,000,000
JPY
|
0
JPY
|
| Comprehensive income |
2,958,000,000
JPY
|
2,795,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,958,000,000
JPY
|
2,795,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|