Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,966,000,000
JPY
|
3,475,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,366,000,000
JPY
|
2,213,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
474,000,000
JPY
|
396,000,000
JPY
|
| Operating profit (loss) |
125,000,000
JPY
|
865,000,000
JPY
|
| Gross profit (loss) |
600,000,000
JPY
|
1,262,000,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
125,000,000
JPY
|
843,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income | ||
| Non-operating income |
0
JPY
|
0
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Extraordinary income |
1,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
0
JPY
|
22,000,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
11,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
1,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
127,000,000
JPY
|
843,000,000
JPY
|
| Income taxes |
45,000,000
JPY
|
306,000,000
JPY
|
| Profit (loss) |
81,000,000
JPY
|
537,000,000
JPY
|