Quarter Period Statement Of Income
| Concept |
2022-12-01 to 2023-05-31 |
2021-12-01 to 2022-05-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,599,662,000
JPY
|
922,179,000
JPY
|
| Cost of sales |
1,198,598,000
JPY
|
605,865,000
JPY
|
| Gross profit (loss) |
401,063,000
JPY
|
316,313,000
JPY
|
| Selling, general and administrative expenses |
646,054,000
JPY
|
400,290,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
26,206,000
JPY
|
21,677,000
JPY
|
| Depreciation |
9,333,000
JPY
|
7,733,000
JPY
|
| Operating profit (loss) |
-244,990,000
JPY
|
-83,976,000
JPY
|
| Non-operating income | ||
| Interest income |
80,000
JPY
|
647,000
JPY
|
| Non-operating income |
21,447,000
JPY
|
12,131,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,586,000
JPY
|
3,595,000
JPY
|
| Non-operating expenses |
41,294,000
JPY
|
4,721,000
JPY
|
| Ordinary profit (loss) |
-264,836,000
JPY
|
-76,566,000
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 |
16,813,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-277,710,000
JPY
|
-74,300,000
JPY
|
| Income taxes |
4,524,000
JPY
|
3,105,000
JPY
|
| Profit (loss) |
-282,234,000
JPY
|
-77,405,000
JPY
|