Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
1,116,505,000
JPY
|
1,116,505,000
JPY
|
JPY
|
1,076,361,000
JPY
|
40,144,000
JPY
|
1,493,023,000
JPY
|
JPY
|
34,857,000
JPY
|
1,458,166,000
JPY
|
1,493,023,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales |
859,752,000
JPY
|
— | — | — | — | — | — | — | — |
1,143,197,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
260,235,000
JPY
|
— | — | — | — | — | — | — | — |
217,932,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income |
4,000
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
| Ordinary profit (loss) |
-5,390,000
JPY
|
— | — | — | — | — | — | — | — |
129,970,000
JPY
|
| Gross profit (loss) |
256,752,000
JPY
|
— | — | — | — | — | — | — | — |
349,825,000
JPY
|
| Gross profit | ||||||||||
| Operating profit (loss) |
-3,482,000
JPY
|
81,044,000
JPY
|
-84,527,000
JPY
|
73,291,000
JPY
|
7,753,000
JPY
|
212,669,000
JPY
|
-80,776,000
JPY
|
11,227,000
JPY
|
201,441,000
JPY
|
131,892,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
132,000
JPY
|
— | — | — | — | — | — | — | — |
187,000
JPY
|
| Other |
127,000
JPY
|
— | — | — | — | — | — | — | — |
185,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
1,889,000
JPY
|
— | — | — | — | — | — | — | — |
1,896,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
2,039,000
JPY
|
— | — | — | — | — | — | — | — |
2,109,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
149,000
JPY
|
— | — | — | — | — | — | — | — |
213,000
JPY
|
| Profit (loss) before income taxes |
-5,390,000
JPY
|
— | — | — | — | — | — | — | — |
129,970,000
JPY
|
| Income taxes - current |
683,000
JPY
|
— | — | — | — | — | — | — | — |
34,199,000
JPY
|
| Income taxes - deferred |
-2,269,000
JPY
|
— | — | — | — | — | — | — | — |
2,800,000
JPY
|
| Income taxes |
-1,585,000
JPY
|
— | — | — | — | — | — | — | — |
36,999,000
JPY
|
| Profit (loss) |
-3,804,000
JPY
|
— | — | — | — | — | — | — | — |
92,970,000
JPY
|