Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
3,392,489,000
JPY
|
4,539,754,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
3,170,809,000
JPY
|
3,886,632,000
JPY
|
| Selling, general and administrative expenses |
436,311,000
JPY
|
488,502,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
4,843,000
JPY
|
3,998,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
221,680,000
JPY
|
653,122,000
JPY
|
| Operating profit (loss) |
-214,631,000
JPY
|
164,619,000
JPY
|
| Ordinary profit (loss) |
-269,483,000
JPY
|
103,041,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
1,000
JPY
|
1,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
38,464,000
JPY
|
35,003,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
213,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
6,977,000
JPY
|
6,331,000
JPY
|
| Other |
2,041,000
JPY
|
784,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
61,829,000
JPY
|
67,909,000
JPY
|
| Financial expenses | — | — |
| Other |
2,209,000
JPY
|
2,833,000
JPY
|
| Extraordinary losses |
JPY
|
386,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
213,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-269,269,000
JPY
|
102,654,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
386,000
JPY
|
| Income taxes - current |
572,000
JPY
|
48,311,000
JPY
|
| Income taxes - deferred |
-80,132,000
JPY
|
-7,645,000
JPY
|
| Income taxes |
-79,559,000
JPY
|
40,666,000
JPY
|
| Profit (loss) |
-189,709,000
JPY
|
61,988,000
JPY
|