Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — | — | — | — | — |
2,482,976,000
JPY
|
— | — | — | — | — | — |
2,773,051,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
1,896,956,000
JPY
|
— | — | — | — | — | — |
2,122,701,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
1,274,488,000
JPY
|
— | — | — | — | — | — |
1,366,900,000
JPY
|
— |
| Operating profit (loss) |
182,656,000
JPY
|
7,183,000
JPY
|
175,473,000
JPY
|
10,572,000
JPY
|
164,901,000
JPY
|
83,377,000
JPY
|
-99,279,000
JPY
|
-75,098,000
JPY
|
67,988,000
JPY
|
39,725,000
JPY
|
6,682,000
JPY
|
-34,945,000
JPY
|
-35,373,000
JPY
|
33,043,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
50,964,000
JPY
|
— | — | — | — | — | — |
-31,781,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
138,000
JPY
|
— | — | — | — | — | — |
138,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
12,809,000
JPY
|
— | — | — | — | — | — |
14,654,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
3,366,000
JPY
|
— | — | — | — | — | — |
5,314,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
134,731,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
7,560,000
JPY
|
— | — | — | — | — | — |
7,307,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
45,222,000
JPY
|
— | — | — | — | — | — |
11,062,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
35,377,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,402,000
JPY
|
— |
| Other | — | — | — | — | — |
402,000
JPY
|
— | — | — | — | — | — |
359,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
15,944,000
JPY
|
— | — | — | — | — | — |
6,619,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
196,000
JPY
|
— |
| Other | — | — | — | — | — |
3,030,000
JPY
|
— | — | — | — | — | — |
1,162,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
169,751,000
JPY
|
— | — | — | — | — | — |
-38,400,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
134,731,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
12,676,000
JPY
|
— | — | — | — | — | — |
7,199,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
4,895,000
JPY
|
— | — | — | — | — | — |
-409,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
17,572,000
JPY
|
— | — | — | — | — | — |
6,789,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
152,179,000
JPY
|
— | — | — | — | — | — |
-45,190,000
JPY
|
— |