Quarter Period Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
8,139,000
JPY
|
106,112,000
JPY
|
JPY
|
101,633,000
JPY
|
JPY
|
109,773,000
JPY
|
101,633,000
JPY
|
-3,660,000
JPY
|
638,811,000
JPY
|
10,255,000
JPY
|
628,556,000
JPY
|
636,602,000
JPY
|
JPY
|
435,404,000
JPY
|
193,152,000
JPY
|
-2,208,000
JPY
|
| Cost of sales | — |
143,059,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,817,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
-36,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
304,785,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
82,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,409,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — |
10,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,254,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
JPY
|
— | — | — | — | — | — | — | — | — |
22,983,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
466,000
JPY
|
-119,817,000
JPY
|
JPY
|
-40,668,000
JPY
|
-13,311,000
JPY
|
-40,201,000
JPY
|
-27,356,000
JPY
|
-79,615,000
JPY
|
278,529,000
JPY
|
5,073,000
JPY
|
273,456,000
JPY
|
196,376,000
JPY
|
-3,163,000
JPY
|
83,467,000
JPY
|
193,152,000
JPY
|
-82,153,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
9,156,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,653,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
4,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,580,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
4,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,122,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-115,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,906,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,399,440,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,399,440,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
83,156,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
12,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,156,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-128,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,497,190,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
510,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,256,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
JPY
|
— | — | — | — | — | — | — | — | — |
24,802,000
JPY
|
— | — | — | — |
| Income taxes | — |
510,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,059,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-128,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,470,131,000
JPY
|
— | — | — | — |