Statement Of Income
| Concept |
2022-09-01 to 2022-11-30 |
2021-09-01 to 2021-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
14,699,966,000
JPY
|
13,726,285,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
9,174,402,000
JPY
|
8,423,062,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,462,653,000
JPY
|
5,026,165,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
5,525,564,000
JPY
|
5,303,222,000
JPY
|
| Operating profit (loss) |
62,910,000
JPY
|
277,057,000
JPY
|
| Ordinary profit (loss) |
67,759,000
JPY
|
305,406,000
JPY
|
| Non-operating income | ||
| Interest income |
1,126,000
JPY
|
544,000
JPY
|
| Non-operating income | ||
| Non-operating income |
26,524,000
JPY
|
41,188,000
JPY
|
| Financial revenue | — | — |
| Other |
3,733,000
JPY
|
3,903,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,912,000
JPY
|
2,184,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
21,676,000
JPY
|
12,839,000
JPY
|
| Financial expenses | — | — |
| Other |
2,629,000
JPY
|
504,000
JPY
|
| Extraordinary losses |
19,022,000
JPY
|
12,682,000
JPY
|
| Impairment losses |
15,033,000
JPY
|
12,517,000
JPY
|
| Profit (loss) before income taxes |
48,736,000
JPY
|
292,724,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,988,000
JPY
|
164,000
JPY
|
| Income taxes - current |
27,561,000
JPY
|
57,551,000
JPY
|
| Income taxes - deferred |
-194,339,000
JPY
|
76,615,000
JPY
|
| Income taxes |
-166,777,000
JPY
|
134,166,000
JPY
|
| Profit (loss) |
215,513,000
JPY
|
158,557,000
JPY
|