Quarter Period Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
171,889,000
JPY
|
4,503,000
JPY
|
562,613,000
JPY
|
JPY
|
734,502,000
JPY
|
739,005,000
JPY
|
JPY
|
788,896,000
JPY
|
182,474,000
JPY
|
5,210,000
JPY
|
606,421,000
JPY
|
794,106,000
JPY
|
| Cost of sales | — | — | — | — | — |
399,120,000
JPY
|
— | — | — | — | — |
427,441,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
339,885,000
JPY
|
— | — | — | — | — |
366,665,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
378,809,000
JPY
|
— | — | — | — | — |
356,169,000
JPY
|
| Operating profit (loss) |
-3,036,000
JPY
|
3,340,000
JPY
|
9,504,000
JPY
|
-48,732,000
JPY
|
6,468,000
JPY
|
-38,923,000
JPY
|
-45,276,000
JPY
|
51,784,000
JPY
|
8,828,000
JPY
|
3,988,000
JPY
|
42,955,000
JPY
|
10,495,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
922,000
JPY
|
— | — | — | — | — |
529,000
JPY
|
| Dividend income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
624,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,228,000
JPY
|
— | — | — | — | — |
1,361,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
58,000
JPY
|
— | — | — | — | — |
1,305,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-37,753,000
JPY
|
— | — | — | — | — |
10,551,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-37,753,000
JPY
|
— | — | — | — | — |
10,551,000
JPY
|
| Income taxes - current | — | — | — | — | — |
3,930,000
JPY
|
— | — | — | — | — |
4,298,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
2,248,000
JPY
|
— | — | — | — | — |
607,000
JPY
|
| Income taxes | — | — | — | — | — |
6,178,000
JPY
|
— | — | — | — | — |
4,905,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-43,932,000
JPY
|
— | — | — | — | — |
5,645,000
JPY
|