Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
4,421,123,000
JPY
|
3,572,910,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,618,615,000
JPY
|
2,353,070,000
JPY
|
| Selling, general and administrative expenses |
1,303,671,000
JPY
|
724,190,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,802,507,000
JPY
|
1,219,839,000
JPY
|
| Non-operating income | ||
| Interest income |
880,000
JPY
|
81,000
JPY
|
| Operating profit (loss) |
498,836,000
JPY
|
495,649,000
JPY
|
| Ordinary profit (loss) |
540,104,000
JPY
|
499,041,000
JPY
|
| Extraordinary income |
5,538,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
94,207,000
JPY
|
70,841,000
JPY
|
| Financial revenue | — | — |
| Other |
9,036,000
JPY
|
14,258,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,188,000
JPY
|
39,566,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
141,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
52,939,000
JPY
|
67,449,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
548,000
JPY
|
14,008,000
JPY
|
| Other |
11,769,000
JPY
|
13,874,000
JPY
|
| Profit (loss) before income taxes |
545,500,000
JPY
|
499,041,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,538,000
JPY
|
JPY
|
| Income taxes - current |
166,299,000
JPY
|
160,723,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
141,000
JPY
|
JPY
|
| Income taxes - deferred |
-1,078,000
JPY
|
-76,820,000
JPY
|
| Income taxes |
165,221,000
JPY
|
83,903,000
JPY
|
| Profit (loss) |
380,279,000
JPY
|
415,137,000
JPY
|