Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
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 |
2022-06-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
410,404,000
JPY
|
8,785,000
JPY
|
401,618,000
JPY
|
410,404,000
JPY
|
JPY
|
526,383,000
JPY
|
526,383,000
JPY
|
JPY
|
48,991,000
JPY
|
477,392,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales |
252,464,000
JPY
|
— | — | — | — | — |
264,886,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
312,522,000
JPY
|
— | — | — | — | — |
292,563,000
JPY
|
— | — | — |
| Operating profit (loss) |
-154,582,000
JPY
|
-3,556,000
JPY
|
-104,081,000
JPY
|
-107,637,000
JPY
|
-46,944,000
JPY
|
5,342,000
JPY
|
-31,066,000
JPY
|
-36,408,000
JPY
|
7,450,000
JPY
|
-2,108,000
JPY
|
| Gross profit (loss) |
157,940,000
JPY
|
— | — | — | — | — |
261,497,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
322,000
JPY
|
— | — | — | — | — |
142,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-148,715,000
JPY
|
— | — | — | — | — |
-19,089,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Non-operating income |
7,377,000
JPY
|
— | — | — | — | — |
14,361,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
1,134,000
JPY
|
— | — | — | — | — |
1,073,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — |
9,870,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other |
2,137,000
JPY
|
— | — | — | — | — |
1,515,000
JPY
|
— | — | — |
| Non-operating expenses |
1,511,000
JPY
|
— | — | — | — | — |
2,385,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
377,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-148,715,000
JPY
|
— | — | — | — | — |
-9,219,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current |
6,363,000
JPY
|
— | — | — | — | — |
6,226,000
JPY
|
— | — | — |
| Income taxes - deferred |
22,611,000
JPY
|
— | — | — | — | — |
14,583,000
JPY
|
— | — | — |
| Income taxes |
28,975,000
JPY
|
— | — | — | — | — |
20,809,000
JPY
|
— | — | — |
| Profit (loss) |
-177,690,000
JPY
|
— | — | — | — | — |
-30,029,000
JPY
|
— | — | — |