Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
185,812,000
JPY
|
1,050,000
JPY
|
184,762,000
JPY
|
185,812,000
JPY
|
63,508,000
JPY
|
JPY
|
10,270,000
JPY
|
46,667,000
JPY
|
64,315,000
JPY
|
JPY
|
233,678,000
JPY
|
233,678,000
JPY
|
233,678,000
JPY
|
JPY
|
JPY
|
42,499,000
JPY
|
JPY
|
89,642,000
JPY
|
52,462,000
JPY
|
49,074,000
JPY
|
| Cost of sales | — | — | — |
98,599,000
JPY
|
— | — | — | — | — | — | — |
139,199,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
146,156,000
JPY
|
— | — | — | — | — | — | — |
145,411,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
11,463,000
JPY
|
-3,385,000
JPY
|
14,849,000
JPY
|
-58,943,000
JPY
|
11,198,000
JPY
|
-1,801,000
JPY
|
3,410,000
JPY
|
13,729,000
JPY
|
-11,687,000
JPY
|
-70,407,000
JPY
|
13,157,000
JPY
|
-50,932,000
JPY
|
11,597,000
JPY
|
-1,560,000
JPY
|
-62,529,000
JPY
|
14,362,000
JPY
|
JPY
|
-316,000
JPY
|
13,537,000
JPY
|
-14,425,000
JPY
|
| Gross profit (loss) | — | — | — |
87,213,000
JPY
|
— | — | — | — | — | — | — |
94,478,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-66,111,000
JPY
|
— | — | — | — | — | — | — |
-68,781,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
5,047,000
JPY
|
— | — | — | — | — | — | — |
658,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
272,000
JPY
|
— | — | — | — | — | — | — |
1,943,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
5,320,000
JPY
|
— | — | — | — | — | — | — |
2,602,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
210,000
JPY
|
— | — | — | — | — | — | — |
160,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
210,000
JPY
|
— | — | — | — | — | — | — |
160,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
12,487,000
JPY
|
— | — | — | — | — | — | — |
20,450,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — |
2,642,000
JPY
|
— | — | — | — | — | — | — |
746,000
JPY
|
— | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
JPY
|
— | — | — | — | — | — | — |
262,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — |
147,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-66,322,000
JPY
|
— | — | — | — | — | — | — |
-68,941,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — | — |
5,193,000
JPY
|
— | — | — | — | — | — | — |
2,617,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes | — | — | — |
5,193,000
JPY
|
— | — | — | — | — | — | — |
2,617,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-71,515,000
JPY
|
— | — | — | — | — | — | — |
-71,559,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-63,378,000
JPY
|
— | — | — | — | — | — | — |
-71,699,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
776,000
JPY
|
— | — | — | — | — | — | — |
348,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
776,000
JPY
|
— | — | — | — | — | — | — |
348,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — |
-70,739,000
JPY
|
— | — | — | — | — | — | — |
-71,211,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-62,602,000
JPY
|
— | — | — | — | — | — | — |
-71,351,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-8,136,000
JPY
|
— | — | — | — | — | — | — |
139,000
JPY
|
— | — | — | — | — | — | — | — |