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 |
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 |
2022-09-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
587,582,000
JPY
|
584,045,000
JPY
|
13,490,000
JPY
|
373,103,000
JPY
|
200,988,000
JPY
|
-3,537,000
JPY
|
23,045,000
JPY
|
620,203,000
JPY
|
612,259,000
JPY
|
166,215,000
JPY
|
-7,944,000
JPY
|
430,943,000
JPY
|
| Cost of sales | — |
184,996,000
JPY
|
— | — | — | — | — | — |
145,253,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
399,048,000
JPY
|
— | — | — | — | — | — |
467,005,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
429,537,000
JPY
|
— | — | — | — | — | — |
444,502,000
JPY
|
— | — | — |
| Operating profit (loss) |
-17,871,000
JPY
|
-30,488,000
JPY
|
-5,437,000
JPY
|
7,009,000
JPY
|
-19,442,000
JPY
|
-12,617,000
JPY
|
2,673,000
JPY
|
30,931,000
JPY
|
22,502,000
JPY
|
-27,562,000
JPY
|
-8,428,000
JPY
|
55,819,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
4,582,000
JPY
|
— | — | — | — | — | — |
2,573,000
JPY
|
— | — | — |
| Non-operating income | — |
5,448,000
JPY
|
— | — | — | — | — | — |
21,365,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
707,000
JPY
|
— | — | — | — | — | — |
448,000
JPY
|
— | — | — |
| Non-operating expenses | — |
3,984,000
JPY
|
— | — | — | — | — | — |
10,469,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-29,023,000
JPY
|
— | — | — | — | — | — |
33,398,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-29,023,000
JPY
|
— | — | — | — | — | — |
33,398,000
JPY
|
— | — | — |
| Income taxes - current | — |
2,500,000
JPY
|
— | — | — | — | — | — |
7,217,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-1,693,000
JPY
|
— | — | — | — | — | — |
4,415,000
JPY
|
— | — | — |
| Income taxes | — |
806,000
JPY
|
— | — | — | — | — | — |
11,632,000
JPY
|
— | — | — |
| Profit (loss) | — |
-29,829,000
JPY
|
— | — | — | — | — | — |
21,766,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
-29,829,000
JPY
|
— | — | — | — | — | — |
21,766,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
4,558,000
JPY
|
— | — | — | — | — | — |
-218,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
374,000
JPY
|
— | — | — | — | — | — |
-12,862,000
JPY
|
— | — | — |
| Other comprehensive income | — |
4,933,000
JPY
|
— | — | — | — | — | — |
-13,081,000
JPY
|
— | — | — |
| Comprehensive income | — |
-24,896,000
JPY
|
— | — | — | — | — | — |
8,684,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-24,896,000
JPY
|
— | — | — | — | — | — |
8,684,000
JPY
|
— | — | — |