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
14,958,962,000 JPY
12,414,468,000 JPY
Cost of sales
Cost of sales
11,670,577,000 JPY
9,677,820,000 JPY
Operating expenses
Selling, general and administrative expenses
2,369,014,000 JPY
1,973,761,000 JPY
Gross profit (loss)
3,288,385,000 JPY
2,736,648,000 JPY
Ordinary profit (loss)
920,564,000 JPY
781,302,000 JPY
Non-operating income
Interest income
912,000 JPY
19,000 JPY
Operating profit (loss)
919,371,000 JPY
762,886,000 JPY
Gross profit
Extraordinary income
1,608,000 JPY
9,271,000 JPY
Non-operating income
Dividend income
2,700,000 JPY
2,700,000 JPY
Non-operating income
5,302,000 JPY
26,851,000 JPY
Financial revenue
Other
1,689,000 JPY
1,458,000 JPY
Non-operating expenses
Interest expenses
3,342,000 JPY
1,480,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
Non-operating expenses
4,108,000 JPY
8,435,000 JPY
Financial expenses
Other
JPY
147,000 JPY
Extraordinary losses
23,271,000 JPY
JPY
Impairment losses
19,575,000 JPY
JPY
Profit (loss) before income taxes
898,901,000 JPY
790,574,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,608,000 JPY
232,000 JPY
Extraordinary losses
Income taxes - current
315,675,000 JPY
327,664,000 JPY
Income taxes - deferred
20,370,000 JPY
-23,786,000 JPY
Income taxes
336,045,000 JPY
303,878,000 JPY
Profit (loss)
562,856,000 JPY
486,696,000 JPY

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