Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,565,749,000
JPY
|
7,194,922,000
JPY
|
| Cost of sales |
5,874,430,000
JPY
|
3,245,238,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,196,636,000
JPY
|
4,734,327,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Ordinary profit (loss) |
-518,965,000
JPY
|
-815,438,000
JPY
|
| Gross profit (loss) |
5,691,318,000
JPY
|
3,949,683,000
JPY
|
| Operating profit (loss) |
-505,318,000
JPY
|
-784,643,000
JPY
|
| Non-operating income |
28,390,000
JPY
|
10,261,000
JPY
|
| Interest income |
12,000
JPY
|
6,000
JPY
|
| Non-operating income | ||
| Other |
1,311,000
JPY
|
112,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
3,275,000
JPY
|
5,091,000
JPY
|
| Other |
686,000
JPY
|
46,000
JPY
|
| Non-operating expenses |
42,037,000
JPY
|
41,056,000
JPY
|
| Share issuance costs |
JPY
|
16,277,000
JPY
|
| Extraordinary losses |
JPY
|
7,489,000
JPY
|
| Profit (loss) before income taxes |
-518,965,000
JPY
|
-822,927,000
JPY
|
| Gross profit | ||
| Income taxes - current |
4,962,000
JPY
|
3,176,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
7,489,000
JPY
|
| Income taxes - deferred |
JPY
|
5,387,000
JPY
|
| Income taxes |
4,962,000
JPY
|
8,563,000
JPY
|
| Profit (loss) |
-523,928,000
JPY
|
-831,491,000
JPY
|