Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
JPY
|
795,019,000
JPY
|
800,530,000
JPY
|
5,511,000
JPY
|
115,833,000
JPY
|
800,530,000
JPY
|
679,185,000
JPY
|
842,313,000
JPY
|
472,000
JPY
|
841,840,000
JPY
|
719,294,000
JPY
|
842,313,000
JPY
|
122,546,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
523,667,000
JPY
|
— | — | — | — | — | — | — | — |
543,185,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
262,386,000
JPY
|
— | — | — | — | — | — | — | — |
258,120,000
JPY
|
— | — |
| Operating profit (loss) |
-107,301,000
JPY
|
116,266,000
JPY
|
14,476,000
JPY
|
5,511,000
JPY
|
6,620,000
JPY
|
121,777,000
JPY
|
109,645,000
JPY
|
131,983,000
JPY
|
-3,079,000
JPY
|
135,063,000
JPY
|
100,327,000
JPY
|
41,008,000
JPY
|
34,735,000
JPY
|
-90,975,000
JPY
|
| Gross profit (loss) | — | — |
276,862,000
JPY
|
— | — | — | — | — | — | — | — |
299,128,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
18,099,000
JPY
|
— | — | — | — | — | — | — | — |
39,345,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — |
2,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
5,841,000
JPY
|
— | — | — | — | — | — | — | — |
830,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
3,208,000
JPY
|
— | — | — | — | — | — | — | — |
827,000
JPY
|
— | — |
| Extraordinary income | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,650,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,635,000
JPY
|
— | — | — | — | — | — | — | — |
2,054,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — |
8,751,000
JPY
|
— | — | — | — | — | — | — | — |
63,661,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
52,572,000
JPY
|
— | — |
| Non-operating expenses | — | — |
2,218,000
JPY
|
— | — | — | — | — | — | — | — |
2,493,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
239,000
JPY
|
— | — | — | — | — | — | — | — |
189,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
32,347,000
JPY
|
— | — | — | — | — | — | — | — |
334,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
1,231,000
JPY
|
— | — | — | — | — | — | — | — |
15,047,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,310,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — |
5,170,000
JPY
|
— | — | — | — | — | — | — | — |
9,043,000
JPY
|
— | — |
| Income taxes | — | — |
6,402,000
JPY
|
— | — | — | — | — | — | — | — |
24,090,000
JPY
|
— | — |
| Profit (loss) | — | — |
25,945,000
JPY
|
— | — | — | — | — | — | — | — |
-23,755,000
JPY
|
— | — |