Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
135,050,000
JPY
|
161,250,000
JPY
|
26,200,000
JPY
|
161,250,000
JPY
|
161,250,000
JPY
|
JPY
|
186,684,000
JPY
|
27,601,000
JPY
|
159,083,000
JPY
|
186,684,000
JPY
|
186,684,000
JPY
|
JPY
|
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
39,818,000
JPY
|
— | — | — | — |
46,748,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
518,976,000
JPY
|
— | — | — | — |
434,492,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
121,432,000
JPY
|
— | — | — | — |
139,936,000
JPY
|
— | — | — |
| Operating profit (loss) |
-279,490,000
JPY
|
-15,953,000
JPY
|
-116,888,000
JPY
|
-100,935,000
JPY
|
-118,053,000
JPY
|
-397,543,000
JPY
|
-1,164,000
JPY
|
-186,117,000
JPY
|
-138,872,000
JPY
|
-47,245,000
JPY
|
-294,555,000
JPY
|
-186,621,000
JPY
|
-504,000
JPY
|
-107,934,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-268,265,000
JPY
|
— | — | — | — |
-113,899,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
621,000
JPY
|
— | — | — | — |
746,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
134,450,000
JPY
|
— | — | — | — |
191,085,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Other | — | — | — | — | — |
1,843,000
JPY
|
— | — | — | — |
253,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
31,997,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
JPY
|
— | — | — | — |
10,373,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
841,637,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
222,217,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
5,172,000
JPY
|
— | — | — | — |
10,428,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
1,904,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — |
54,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-268,265,000
JPY
|
— | — | — | — |
-923,539,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,462,000
JPY
|
— | — | — | — |
1,636,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
1,462,000
JPY
|
— | — | — | — |
1,636,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-269,727,000
JPY
|
— | — | — | — |
-925,176,000
JPY
|
— | — | — |