Quarter Period Statement Of Income
| Concept |
2022-12-01 to 2023-08-31 |
2021-12-01 to 2022-08-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
2,510,372,000
JPY
|
1,547,706,000
JPY
|
| Cost of sales |
1,903,895,000
JPY
|
1,046,210,000
JPY
|
| Gross profit (loss) |
606,477,000
JPY
|
501,495,000
JPY
|
| Selling, general and administrative expenses |
1,057,297,000
JPY
|
637,153,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-450,819,000
JPY
|
-135,657,000
JPY
|
| Non-operating income | ||
| Interest income |
349,000
JPY
|
49,000
JPY
|
| Dividend income |
0
JPY
|
JPY
|
| Gain on sale of securities |
1,454,000
JPY
|
JPY
|
| Non-operating income |
25,757,000
JPY
|
30,419,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,890,000
JPY
|
3,382,000
JPY
|
| Loss on sale of securities |
5,767,000
JPY
|
JPY
|
| Non-operating expenses |
34,508,000
JPY
|
4,898,000
JPY
|
| Ordinary profit (loss) |
-459,569,000
JPY
|
-110,136,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,940,000
JPY
|
JPY
|
| Gain on bargain purchase |
JPY
|
2,266,000
JPY
|
| Extraordinary income |
3,940,000
JPY
|
2,266,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
22,273,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-477,903,000
JPY
|
-107,870,000
JPY
|
| Income taxes |
6,178,000
JPY
|
4,304,000
JPY
|
| Profit (loss) |
-484,081,000
JPY
|
-112,174,000
JPY
|