Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — | — | — |
4,804,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,512,033,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
3,653,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,183,303,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,511,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,717,132,000
JPY
|
| Ordinary profit (loss) | — | — | — |
194,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,280,000
JPY
|
| Operating profit (loss) |
13,987,000
JPY
|
388,742,000
JPY
|
374,755,000
JPY
|
231,368,000
JPY
|
-157,374,000
JPY
|
363,709,000
JPY
|
11,045,000
JPY
|
11,817,000
JPY
|
139,968,000
JPY
|
185,911,000
JPY
|
128,151,000
JPY
|
-136,990,000
JPY
|
-57,760,000
JPY
|
2,978,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
262,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
23,696,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,100,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,128,000
JPY
|
| Other | — | — | — |
4,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,403,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
182,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,670,000
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
385,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
14,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,177,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
30,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,325,000
JPY
|
| Impairment losses | — | — | — |
14,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,000
JPY
|
| Other | — | — | — |
3,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,562,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
60,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,798,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
41,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,954,000
JPY
|
| Other | — | — | — |
732,000
JPY
|
— | — | — | — | — | — | — | — | — |
676,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
346,564,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,626,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
136,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000
JPY
|
| Gain on sale of investment securities | — | — | — |
45,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,228,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — |
37,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,367,000
JPY
|
| Income taxes - deferred | — | — | — |
1,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
-346,000
JPY
|
| Income taxes | — | — | — |
39,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,020,000
JPY
|
| Profit (loss) | — | — | — |
306,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,605,000
JPY
|