Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
858,306,000
JPY
|
896,446,000
JPY
|
896,446,000
JPY
|
38,139,000
JPY
|
896,446,000
JPY
|
709,102,000
JPY
|
709,102,000
JPY
|
688,477,000
JPY
|
20,624,000
JPY
|
709,102,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
705,727,000
JPY
|
— | — | — | — | — | — |
294,921,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
190,719,000
JPY
|
— | — | — | — | — | — |
414,181,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
386,678,000
JPY
|
— | — | — | — | — | — |
388,896,000
JPY
|
— |
| Operating profit (loss) |
-912,000
JPY
|
200,812,000
JPY
|
-118,034,000
JPY
|
-195,959,000
JPY
|
-317,934,000
JPY
|
-117,122,000
JPY
|
117,496,000
JPY
|
116,825,000
JPY
|
128,850,000
JPY
|
-12,024,000
JPY
|
25,284,000
JPY
|
670,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
39,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — |
2,572,000
JPY
|
— | — | — | — | — | — |
581,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
12,234,000
JPY
|
— | — | — | — | — | — |
7,850,000
JPY
|
— |
| Non-operating expenses | — | — | — |
13,617,000
JPY
|
— | — | — | — | — | — |
10,696,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-207,004,000
JPY
|
— | — | — | — | — | — |
15,169,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
227,000
JPY
|
— |
| Extraordinary income | — | — | — |
143,523,000
JPY
|
— | — | — | — | — | — |
227,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-63,480,000
JPY
|
— | — | — | — | — | — |
15,396,000
JPY
|
— |
| Income taxes | — | — | — |
3,479,000
JPY
|
— | — | — | — | — | — |
943,000
JPY
|
— |
| Profit (loss) | — | — | — |
-66,959,000
JPY
|
— | — | — | — | — | — |
14,453,000
JPY
|
— |