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 |
49,200,000,000
JPY
|
50,868,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
28,772,000,000
JPY
|
29,589,000,000
JPY
|
| Selling, general and administrative expenses |
23,607,000,000
JPY
|
25,828,000,000
JPY
|
| Ordinary profit (loss) |
-3,328,000,000
JPY
|
-4,646,000,000
JPY
|
| Operating profit (loss) |
-3,179,000,000
JPY
|
-4,549,000,000
JPY
|
| Gross profit (loss) |
20,427,000,000
JPY
|
21,279,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
JPY
|
1,000,000
JPY
|
| Non-operating income |
20,000,000
JPY
|
26,000,000
JPY
|
| Financial revenue | — | — |
| Other |
3,000,000
JPY
|
9,000,000
JPY
|
| Extraordinary income |
218,000,000
JPY
|
131,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
162,000,000
JPY
|
123,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
169,000,000
JPY
|
123,000,000
JPY
|
| Financial expenses | — | — |
| Other |
4,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
199,000,000
JPY
|
143,000,000
JPY
|
| Impairment losses |
130,000,000
JPY
|
69,000,000
JPY
|
| Profit (loss) before income taxes |
-3,310,000,000
JPY
|
-4,658,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
194,000,000
JPY
|
JPY
|
| Gain on sale of investment securities |
JPY
|
0
JPY
|
| Income taxes - current |
177,000,000
JPY
|
177,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
46,000,000
JPY
|
JPY
|
| Income taxes - deferred |
-4,000,000
JPY
|
-21,000,000
JPY
|
| Income taxes |
173,000,000
JPY
|
156,000,000
JPY
|
| Profit (loss) |
-3,483,000,000
JPY
|
-4,815,000,000
JPY
|