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 |
95,164,000
JPY
|
JPY
|
61,590,000
JPY
|
95,164,000
JPY
|
33,573,000
JPY
|
JPY
|
883,781,000
JPY
|
883,781,000
JPY
|
JPY
|
94,028,000
JPY
|
JPY
|
789,753,000
JPY
|
| Cost of sales |
61,706,000
JPY
|
— | — | — | — | — |
797,523,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
33,457,000
JPY
|
— | — | — | — | — |
86,258,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
97,394,000
JPY
|
— | — | — | — | — |
148,867,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-63,936,000
JPY
|
-2,945,000
JPY
|
35,397,000
JPY
|
21,234,000
JPY
|
-11,217,000
JPY
|
-85,170,000
JPY
|
-62,608,000
JPY
|
40,135,000
JPY
|
-3,910,000
JPY
|
30,409,000
JPY
|
-102,744,000
JPY
|
13,636,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — | — | — |
| Non-operating income |
53,000
JPY
|
— | — | — | — | — |
802,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
3,530,000
JPY
|
— | — | — | — | — |
4,057,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
3,531,000
JPY
|
— | — | — | — | — |
4,097,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-67,413,000
JPY
|
— | — | — | — | — |
-65,903,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
2,148,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-65,264,000
JPY
|
— | — | — | — | — |
-65,903,000
JPY
|
— | — | — | — | — |
| Income taxes |
307,000
JPY
|
— | — | — | — | — |
344,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-65,572,000
JPY
|
— | — | — | — | — |
-66,248,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
-65,572,000
JPY
|
— | — | — | — | — |
-66,248,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
-65,572,000
JPY
|
— | — | — | — | — |
-66,248,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-65,572,000
JPY
|
— | — | — | — | — |
-66,248,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |