Quarter Period Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,346,000
JPY
|
658,788,000
JPY
|
JPY
|
128,901,000
JPY
|
524,540,000
JPY
|
658,788,000
JPY
|
658,788,000
JPY
|
JPY
|
JPY
|
646,905,000
JPY
|
222,252,000
JPY
|
869,158,000
JPY
|
869,158,000
JPY
|
869,158,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
462,098,000
JPY
|
— | — | — | — |
560,484,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
196,690,000
JPY
|
— | — | — | — |
308,673,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
357,563,000
JPY
|
— | — | — | — |
346,717,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
506,000
JPY
|
-82,863,000
JPY
|
-78,009,000
JPY
|
-2,597,000
JPY
|
-80,772,000
JPY
|
-82,863,000
JPY
|
-160,872,000
JPY
|
-1,613,000
JPY
|
-98,607,000
JPY
|
35,251,000
JPY
|
26,925,000
JPY
|
-38,044,000
JPY
|
60,563,000
JPY
|
60,563,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
41,902,000
JPY
|
— | — | — | — |
14,617,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,355,000
JPY
|
— | — | — | — |
80,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
2,160,000
JPY
|
— | — | — | — |
80,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-121,131,000
JPY
|
— | — | — | — |
-23,506,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — |
2,044,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-121,112,000
JPY
|
— | — | — | — |
-21,461,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
6,967,000
JPY
|
— | — | — | — |
-8,220,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
69,257,000
JPY
|
— | — | — | — |
-891,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
76,224,000
JPY
|
— | — | — | — |
-9,112,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
-197,336,000
JPY
|
— | — | — | — |
-12,349,000
JPY
|
— | — |