Statement Of Income
| Concept |
2023-12-21 to 2024-03-20 |
2023-12-21 to 2024-03-20 |
2023-12-21 to 2024-03-20 |
2023-12-21 to 2024-03-20 |
2023-12-21 to 2024-03-20 |
2023-12-21 to 2024-03-20 |
2023-12-21 to 2024-03-20 |
2022-12-21 to 2023-03-20 |
2022-12-21 to 2023-03-20 |
2022-12-21 to 2023-03-20 |
2022-12-21 to 2023-03-20 |
2022-12-21 to 2023-03-20 |
2022-12-21 to 2023-03-20 |
2022-12-21 to 2023-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
572,255,000
JPY
|
866,068,000
JPY
|
16,215,000
JPY
|
865,849,000
JPY
|
102,012,000
JPY
|
175,585,000
JPY
|
-219,000
JPY
|
809,180,000
JPY
|
808,963,000
JPY
|
621,432,000
JPY
|
-216,000
JPY
|
46,843,000
JPY
|
50,275,000
JPY
|
90,628,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
593,605,000
JPY
|
— | — | — | — |
603,988,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
270,476,000
JPY
|
— | — | — | — |
277,979,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
102,564,000
JPY
|
116,424,000
JPY
|
-13,909,000
JPY
|
1,767,000
JPY
|
8,966,000
JPY
|
18,803,000
JPY
|
-114,656,000
JPY
|
38,576,000
JPY
|
-73,003,000
JPY
|
98,715,000
JPY
|
-111,580,000
JPY
|
-55,256,000
JPY
|
-426,000
JPY
|
-4,456,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
385,000
JPY
|
— | — | — | — |
409,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
272,244,000
JPY
|
— | — | — | — |
204,975,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,868,000
JPY
|
— | — | — | — |
-62,303,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
5,244,000
JPY
|
— | — | — | — |
16,806,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,252,000
JPY
|
— | — | — | — |
1,430,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,412,000
JPY
|
— | — | — | — |
2,384,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — | — |
8,366,000
JPY
|
— | — | — | — |
97,723,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
8,366,000
JPY
|
— | — | — | — |
97,882,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
3,143,000
JPY
|
— | — | — | — |
6,106,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
76,000
JPY
|
— | — | — | — |
137,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
3,868,000
JPY
|
— | — | — | — |
-62,462,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — |
82,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
-2,955,000
JPY
|
— | — | — | — |
-16,368,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
6,824,000
JPY
|
— | — | — | — |
-46,094,000
JPY
|
— | — | — | — | — |