Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,222,533,000
JPY
|
1,191,145,000
JPY
|
| Cost of sales |
582,114,000
JPY
|
436,538,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
645,536,000
JPY
|
820,710,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-5,117,000
JPY
|
-66,104,000
JPY
|
| Ordinary profit (loss) |
-9,711,000
JPY
|
-71,461,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
640,419,000
JPY
|
754,606,000
JPY
|
| Non-operating income | ||
| Other |
849,000
JPY
|
258,000
JPY
|
| Non-operating income |
2,235,000
JPY
|
1,345,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
6,829,000
JPY
|
6,703,000
JPY
|
| Interest expenses |
6,814,000
JPY
|
6,672,000
JPY
|
| Non-operating expenses | ||
| Other |
14,000
JPY
|
30,000
JPY
|
| Extraordinary losses |
6,661,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-16,372,000
JPY
|
-71,461,000
JPY
|
| Income taxes - current |
1,440,000
JPY
|
2,021,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,440,000
JPY
|
2,021,000
JPY
|
| Profit (loss) |
-17,812,000
JPY
|
-73,482,000
JPY
|
| Profit (loss) attributable to owners of parent |
-17,812,000
JPY
|
-73,482,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-13,807,000
JPY
|
1,225,000
JPY
|
| Other comprehensive income |
-13,807,000
JPY
|
1,225,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-31,620,000
JPY
|
-72,257,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-31,620,000
JPY
|
-72,257,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|