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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
1,670,784,000
JPY
|
1,670,784,000
JPY
|
523,874,000
JPY
|
1,146,910,000
JPY
|
1,420,771,000
JPY
|
JPY
|
1,420,771,000
JPY
|
400,865,000
JPY
|
1,019,906,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
781,155,000
JPY
|
— | — | — | — | — |
719,955,000
JPY
|
— | — |
| Cost of sales | — |
855,303,000
JPY
|
— | — | — | — | — |
648,103,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — |
815,481,000
JPY
|
— | — | — | — | — |
772,667,000
JPY
|
— | — |
| Operating profit (loss) |
-149,026,000
JPY
|
34,326,000
JPY
|
183,352,000
JPY
|
8,293,000
JPY
|
175,059,000
JPY
|
203,030,000
JPY
|
-150,318,000
JPY
|
52,712,000
JPY
|
-5,176,000
JPY
|
208,207,000
JPY
|
| Ordinary profit (loss) | — |
34,733,000
JPY
|
— | — | — | — | — |
53,985,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
274,000
JPY
|
— | — | — | — | — |
672,000
JPY
|
— | — |
| Non-operating income | — |
1,006,000
JPY
|
— | — | — | — | — |
1,976,000
JPY
|
— | — |
| Extraordinary income | — |
10,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
577,000
JPY
|
— | — | — | — | — |
703,000
JPY
|
— | — |
| Other | — |
21,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
598,000
JPY
|
— | — | — | — | — |
703,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
34,743,000
JPY
|
— | — | — | — | — |
53,985,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — |
1,478,000
JPY
|
— | — | — | — | — |
15,153,000
JPY
|
— | — |
| Income taxes - deferred | — |
4,114,000
JPY
|
— | — | — | — | — |
-61,000
JPY
|
— | — |
| Income taxes | — |
5,592,000
JPY
|
— | — | — | — | — |
15,091,000
JPY
|
— | — |
| Profit (loss) | — |
29,151,000
JPY
|
— | — | — | — | — |
38,894,000
JPY
|
— | — |