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 |
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 |
293,346,000
JPY
|
293,346,000
JPY
|
3,005,000
JPY
|
65,856,000
JPY
|
224,485,000
JPY
|
293,346,000
JPY
|
JPY
|
316,766,000
JPY
|
316,766,000
JPY
|
115,616,000
JPY
|
201,150,000
JPY
|
316,766,000
JPY
|
JPY
|
| Cost of sales | — |
239,051,000
JPY
|
— | — | — | — | — | — |
217,700,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
54,295,000
JPY
|
— | — | — | — | — | — |
99,066,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Selling, general and administrative expenses | — |
173,848,000
JPY
|
— | — | — | — | — | — |
150,662,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-84,741,000
JPY
|
-119,553,000
JPY
|
585,000
JPY
|
-1,301,000
JPY
|
-84,025,000
JPY
|
-84,741,000
JPY
|
-34,811,000
JPY
|
-4,729,000
JPY
|
-51,596,000
JPY
|
18,345,000
JPY
|
-23,074,000
JPY
|
-4,729,000
JPY
|
-46,867,000
JPY
|
| Non-operating income | |||||||||||||
| Non-operating income | — |
29,150,000
JPY
|
— | — | — | — | — | — |
11,462,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — |
689,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,366,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-91,769,000
JPY
|
— | — | — | — | — | — |
-40,134,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||
| Extraordinary income | — |
9,000
JPY
|
— | — | — | — | — | — |
2,016,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-91,759,000
JPY
|
— | — | — | — | — | — |
-38,118,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
-18,836,000
JPY
|
— | — | — | — | — | — |
-1,987,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
5,342,000
JPY
|
— | — | — | — | — | — |
-942,000
JPY
|
— | — | — | — |
| Income taxes | — |
-13,493,000
JPY
|
— | — | — | — | — | — |
-2,929,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-78,266,000
JPY
|
— | — | — | — | — | — |
-35,188,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to owners of parent | — |
-78,266,000
JPY
|
— | — | — | — | — | — |
-35,188,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||
| Foreign currency translation adjustment | — |
4,510,000
JPY
|
— | — | — | — | — | — |
4,342,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
4,510,000
JPY
|
— | — | — | — | — | — |
4,342,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-73,756,000
JPY
|
— | — | — | — | — | — |
-30,845,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — |
-73,756,000
JPY
|
— | — | — | — | — | — |
-30,845,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |