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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
397,695,000
JPY
|
8,785,000
JPY
|
388,909,000
JPY
|
397,695,000
JPY
|
JPY
|
584,324,000
JPY
|
584,324,000
JPY
|
JPY
|
48,991,000
JPY
|
535,333,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales |
238,760,000
JPY
|
— | — | — | — | — |
284,665,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
313,331,000
JPY
|
— | — | — | — | — |
282,514,000
JPY
|
— | — | — |
| Operating profit (loss) |
-154,396,000
JPY
|
-4,365,000
JPY
|
-103,086,000
JPY
|
-107,452,000
JPY
|
-46,944,000
JPY
|
53,553,000
JPY
|
17,144,000
JPY
|
-36,408,000
JPY
|
6,590,000
JPY
|
46,962,000
JPY
|
| Gross profit (loss) |
158,935,000
JPY
|
— | — | — | — | — |
299,658,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
322,000
JPY
|
— | — | — | — | — |
142,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-148,529,000
JPY
|
— | — | — | — | — |
22,306,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Non-operating income |
7,377,000
JPY
|
— | — | — | — | — |
7,546,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
1,134,000
JPY
|
— | — | — | — | — |
1,073,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — |
9,870,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other |
2,137,000
JPY
|
— | — | — | — | — |
1,515,000
JPY
|
— | — | — |
| Non-operating expenses |
1,511,000
JPY
|
— | — | — | — | — |
2,385,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
377,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-148,529,000
JPY
|
— | — | — | — | — |
32,176,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current |
6,363,000
JPY
|
— | — | — | — | — |
6,226,000
JPY
|
— | — | — |
| Income taxes - deferred |
19,103,000
JPY
|
— | — | — | — | — |
20,091,000
JPY
|
— | — | — |
| Income taxes |
25,466,000
JPY
|
— | — | — | — | — |
26,317,000
JPY
|
— | — | — |
| Profit (loss) |
-173,996,000
JPY
|
— | — | — | — | — |
5,858,000
JPY
|
— | — | — |