Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
874,796,000
JPY
|
878,886,000
JPY
|
JPY
|
4,089,000
JPY
|
878,886,000
JPY
|
874,796,000
JPY
|
552,913,000
JPY
|
552,913,000
JPY
|
546,339,000
JPY
|
JPY
|
546,339,000
JPY
|
6,573,000
JPY
|
| Cost of sales | — | — | — | — |
392,524,000
JPY
|
— | — |
191,074,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
486,361,000
JPY
|
— | — |
361,838,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
521,945,000
JPY
|
— | — |
393,255,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-38,979,000
JPY
|
-35,583,000
JPY
|
JPY
|
3,395,000
JPY
|
-35,583,000
JPY
|
-38,979,000
JPY
|
-31,416,000
JPY
|
-31,416,000
JPY
|
-36,687,000
JPY
|
JPY
|
-36,687,000
JPY
|
5,270,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
6,000
JPY
|
— | — |
3,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
52,000
JPY
|
— | — |
97,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,209,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
2,342,000
JPY
|
— | — |
397,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-37,874,000
JPY
|
— | — |
-31,717,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
4,999,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-37,874,000
JPY
|
— | — |
-36,717,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
217,000
JPY
|
— | — |
217,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-1,429,000
JPY
|
— | — |
-832,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
-1,211,000
JPY
|
— | — |
-614,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-36,662,000
JPY
|
— | — |
-36,102,000
JPY
|
— | — | — | — |