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 |
452,306,000
JPY
|
252,036,000
JPY
|
200,269,000
JPY
|
452,306,000
JPY
|
JPY
|
336,247,000
JPY
|
158,606,000
JPY
|
336,247,000
JPY
|
177,641,000
JPY
|
JPY
|
| Cost of sales |
173,404,000
JPY
|
— | — | — | — |
128,291,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
278,902,000
JPY
|
— | — | — | — |
207,955,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
263,857,000
JPY
|
— | — | — | — |
228,191,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
15,044,000
JPY
|
59,840,000
JPY
|
56,875,000
JPY
|
116,716,000
JPY
|
-101,671,000
JPY
|
-20,236,000
JPY
|
11,980,000
JPY
|
60,959,000
JPY
|
48,979,000
JPY
|
-81,195,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income |
457,000
JPY
|
— | — | — | — |
60,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
593,000
JPY
|
— | — | — | — |
506,000
JPY
|
— | — | — | — |
| Non-operating expenses |
739,000
JPY
|
— | — | — | — |
652,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
14,763,000
JPY
|
— | — | — | — |
-20,828,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
14,763,000
JPY
|
— | — | — | — |
-20,828,000
JPY
|
— | — | — | — |
| Income taxes - current |
6,853,000
JPY
|
— | — | — | — |
709,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-3,646,000
JPY
|
— | — | — | — |
-6,089,000
JPY
|
— | — | — | — |
| Income taxes |
3,206,000
JPY
|
— | — | — | — |
-5,379,000
JPY
|
— | — | — | — |
| Profit (loss) |
11,556,000
JPY
|
— | — | — | — |
-15,448,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
727,000
JPY
|
— | — | — | — |
-1,075,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
10,828,000
JPY
|
— | — | — | — |
-14,372,000
JPY
|
— | — | — | — |
| Comprehensive income |
11,556,000
JPY
|
— | — | — | — |
-15,448,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
10,828,000
JPY
|
— | — | — | — |
-14,372,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
727,000
JPY
|
— | — | — | — |
-1,075,000
JPY
|
— | — | — | — |