Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
646,120,000
JPY
|
552,782,000
JPY
|
93,337,000
JPY
|
646,120,000
JPY
|
JPY
|
741,155,000
JPY
|
57,258,000
JPY
|
798,413,000
JPY
|
798,413,000
JPY
|
JPY
|
| Cost of sales |
388,725,000
JPY
|
— | — | — | — | — | — |
655,181,000
JPY
|
— | — |
| Gross profit (loss) |
257,394,000
JPY
|
— | — | — | — | — | — |
143,232,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
215,786,000
JPY
|
— | — | — | — | — | — |
224,035,000
JPY
|
— | — |
| Operating profit (loss) |
41,608,000
JPY
|
176,580,000
JPY
|
7,360,000
JPY
|
183,940,000
JPY
|
-142,332,000
JPY
|
55,225,000
JPY
|
2,369,000
JPY
|
-80,802,000
JPY
|
57,595,000
JPY
|
-138,398,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
24,000
JPY
|
— | — | — | — | — | — |
38,000
JPY
|
— | — |
| Non-operating income |
492,000
JPY
|
— | — | — | — | — | — |
786,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,522,000
JPY
|
— | — | — | — | — | — |
5,621,000
JPY
|
— | — |
| Ordinary profit (loss) |
40,577,000
JPY
|
— | — | — | — | — | — |
-85,637,000
JPY
|
— | — |
| Profit (loss) before income taxes |
40,577,000
JPY
|
— | — | — | — | — | — |
-85,637,000
JPY
|
— | — |
| Income taxes - current |
10,168,000
JPY
|
— | — | — | — | — | — |
1,429,000
JPY
|
— | — |
| Income taxes - deferred |
-280,000
JPY
|
— | — | — | — | — | — |
-5,815,000
JPY
|
— | — |
| Income taxes |
9,888,000
JPY
|
— | — | — | — | — | — |
-4,385,000
JPY
|
— | — |
| Profit (loss) |
30,689,000
JPY
|
— | — | — | — | — | — |
-81,251,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
30,689,000
JPY
|
— | — | — | — | — | — |
-81,251,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment |
25,680,000
JPY
|
— | — | — | — | — | — |
48,989,000
JPY
|
— | — |
| Other comprehensive income |
25,680,000
JPY
|
— | — | — | — | — | — |
48,989,000
JPY
|
— | — |
| Comprehensive income |
56,369,000
JPY
|
— | — | — | — | — | — |
-32,261,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
56,369,000
JPY
|
— | — | — | — | — | — |
-32,261,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |