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 | ||
| Net sales |
64,343,000,000
JPY
|
69,651,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
42,291,000,000
JPY
|
44,711,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
26,803,000,000
JPY
|
27,730,000,000
JPY
|
| Ordinary profit (loss) |
-81,000,000
JPY
|
1,860,000,000
JPY
|
| Operating profit (loss) |
23,000,000
JPY
|
1,959,000,000
JPY
|
| Gross profit (loss) |
22,052,000,000
JPY
|
24,940,000,000
JPY
|
| Non-operating income | ||
| Interest income |
19,000,000
JPY
|
21,000,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
96,000,000
JPY
|
97,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
10,000,000
JPY
|
9,000,000
JPY
|
| Other |
46,000,000
JPY
|
66,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
195,000,000
JPY
|
183,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
143,000,000
JPY
|
85,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
201,000,000
JPY
|
196,000,000
JPY
|
| Financial expenses | — | — |
| Other |
5,000,000
JPY
|
12,000,000
JPY
|
| Profit (loss) before income taxes |
-131,000,000
JPY
|
1,839,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
97,000,000
JPY
|
85,000,000
JPY
|
| Income taxes - current |
62,000,000
JPY
|
508,000,000
JPY
|
| Income taxes - deferred |
-163,000,000
JPY
|
174,000,000
JPY
|
| Income taxes |
-101,000,000
JPY
|
683,000,000
JPY
|
| Profit (loss) |
-29,000,000
JPY
|
1,156,000,000
JPY
|