Quarter Period Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
603,677,000
JPY
|
268,665,000
JPY
|
| Cost of sales |
278,303,000
JPY
|
219,303,000
JPY
|
| Gross profit (loss) |
325,374,000
JPY
|
49,361,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
262,780,000
JPY
|
228,585,000
JPY
|
| Operating profit (loss) |
62,594,000
JPY
|
-179,224,000
JPY
|
| Non-operating income | ||
| Interest income |
43,000
JPY
|
70,000
JPY
|
| Non-operating income |
430,000
JPY
|
70,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
13,000
JPY
|
| Non-operating expenses |
0
JPY
|
13,000
JPY
|
| Ordinary profit (loss) |
63,023,000
JPY
|
-179,167,000
JPY
|
| Profit (loss) before income taxes |
63,023,000
JPY
|
-179,167,000
JPY
|
| Income taxes |
20,086,000
JPY
|
-56,400,000
JPY
|
| Profit (loss) |
42,936,000
JPY
|
-122,766,000
JPY
|