Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
65,931,000
JPY
|
480,897,000
JPY
|
381,100,000
JPY
|
34,395,000
JPY
|
481,427,000
JPY
|
393,344,000
JPY
|
13,558,000
JPY
|
26,998,000
JPY
|
433,900,000
JPY
|
433,383,000
JPY
|
| Cost of sales | — |
305,278,000
JPY
|
— | — | — | — | — | — | — |
287,977,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
162,075,000
JPY
|
— | — | — | — | — | — | — |
154,754,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
22,317,000
JPY
|
13,542,000
JPY
|
100,125,000
JPY
|
-679,000
JPY
|
121,762,000
JPY
|
73,743,000
JPY
|
-4,628,000
JPY
|
704,000
JPY
|
69,819,000
JPY
|
-9,348,000
JPY
|
| Gross profit (loss) | — |
175,618,000
JPY
|
— | — | — | — | — | — | — |
145,406,000
JPY
|
| Ordinary profit (loss) | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
-12,059,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
47,000
JPY
|
— | — | — | — | — | — | — |
61,000
JPY
|
| Non-operating income | — |
11,039,000
JPY
|
— | — | — | — | — | — | — |
8,681,000
JPY
|
| Miscellaneous income | — |
JPY
|
— | — | — | — | — | — | — |
209,000
JPY
|
| Non-operating expenses | — |
11,581,000
JPY
|
— | — | — | — | — | — | — |
11,392,000
JPY
|
| Interest expenses | — |
136,000
JPY
|
— | — | — | — | — | — | — |
139,000
JPY
|
| Non-operating expenses | ||||||||||
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
-12,059,000
JPY
|
| Income taxes - current | — |
304,000
JPY
|
— | — | — | — | — | — | — |
304,000
JPY
|
| Income taxes - deferred | — |
3,240,000
JPY
|
— | — | — | — | — | — | — |
179,000
JPY
|
| Income taxes | — |
3,545,000
JPY
|
— | — | — | — | — | — | — |
484,000
JPY
|
| Profit (loss) | — |
9,455,000
JPY
|
— | — | — | — | — | — | — |
-12,543,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
9,455,000
JPY
|
— | — | — | — | — | — | — |
-12,543,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — |
9,455,000
JPY
|
— | — | — | — | — | — | — |
-12,543,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
9,455,000
JPY
|
— | — | — | — | — | — | — |
-12,543,000
JPY
|