Statement Of Income
| Concept |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
526,383,000
JPY
|
526,383,000
JPY
|
JPY
|
48,991,000
JPY
|
477,392,000
JPY
|
349,621,000
JPY
|
JPY
|
10,823,000
JPY
|
338,798,000
JPY
|
349,621,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
264,886,000
JPY
|
— | — | — | — | — | — | — |
165,392,000
JPY
|
| Selling, general and administrative expenses | — |
292,563,000
JPY
|
— | — | — | — | — | — | — |
182,433,000
JPY
|
| Operating profit (loss) |
5,342,000
JPY
|
-31,066,000
JPY
|
-36,408,000
JPY
|
7,450,000
JPY
|
-2,108,000
JPY
|
32,494,000
JPY
|
-30,698,000
JPY
|
-11,297,000
JPY
|
43,792,000
JPY
|
1,795,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — |
261,497,000
JPY
|
— | — | — | — | — | — | — |
184,229,000
JPY
|
| Ordinary profit (loss) | — |
-19,089,000
JPY
|
— | — | — | — | — | — | — |
-676,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
142,000
JPY
|
— | — | — | — | — | — | — |
119,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,073,000
JPY
|
— | — | — | — | — | — | — |
1,390,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
14,361,000
JPY
|
— | — | — | — | — | — | — |
1,650,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,515,000
JPY
|
— | — | — | — | — | — | — |
161,000
JPY
|
| Extraordinary income | — |
9,870,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
2,385,000
JPY
|
— | — | — | — | — | — | — |
4,122,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — |
2,677,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
-9,219,000
JPY
|
— | — | — | — | — | — | — |
-677,000
JPY
|
| Income taxes - current | — |
6,226,000
JPY
|
— | — | — | — | — | — | — |
10,356,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
14,583,000
JPY
|
— | — | — | — | — | — | — |
-32,612,000
JPY
|
| Income taxes | — |
20,809,000
JPY
|
— | — | — | — | — | — | — |
-22,255,000
JPY
|
| Profit (loss) | — |
-30,029,000
JPY
|
— | — | — | — | — | — | — |
21,578,000
JPY
|