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 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales | |||||||||||||||
| Net sales |
1,260,882,000
JPY
|
183,638,000
JPY
|
JPY
|
1,047,243,000
JPY
|
30,000,000
JPY
|
1,195,833,000
JPY
|
-65,048,000
JPY
|
-3,999,000
JPY
|
JPY
|
1,093,015,000
JPY
|
1,001,896,000
JPY
|
13,357,000
JPY
|
1,102,373,000
JPY
|
91,119,000
JPY
|
JPY
|
| Operating revenue | |||||||||||||||
| Cost of sales | |||||||||||||||
| Cost of sales | — | — | — | — | — |
340,330,000
JPY
|
— | — | — | — | — | — |
240,034,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,001,957,000
JPY
|
— | — | — | — | — | — |
828,569,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
855,502,000
JPY
|
— | — | — | — | — | — |
862,338,000
JPY
|
— | — |
| Operating profit (loss) |
-158,847,000
JPY
|
-21,743,000
JPY
|
-1,931,000
JPY
|
-118,437,000
JPY
|
-16,733,000
JPY
|
-146,454,000
JPY
|
12,393,000
JPY
|
11,849,000
JPY
|
-3,034,000
JPY
|
32,062,000
JPY
|
108,371,000
JPY
|
-10,142,000
JPY
|
33,768,000
JPY
|
-44,486,000
JPY
|
-28,788,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-147,573,000
JPY
|
— | — | — | — | — | — |
20,569,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— | — |
| Gross profit | |||||||||||||||
| Extraordinary income | — | — | — | — | — |
32,352,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Non-operating income | — | — | — | — | — |
4,964,000
JPY
|
— | — | — | — | — | — |
5,284,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
584,000
JPY
|
— | — | — | — | — | — |
1,231,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — |
1,465,000
JPY
|
— | — | — | — | — | — |
390,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating expenses | |||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
30,400,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | — | — | — | — | — |
6,083,000
JPY
|
— | — | — | — | — | — |
18,483,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
138,000
JPY
|
— | — | — | — | — | — |
91,000
JPY
|
— | — |
| Other | — | — | — | — | — |
445,000
JPY
|
— | — | — | — | — | — |
310,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-115,220,000
JPY
|
— | — | — | — | — | — |
-9,830,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||
| Extraordinary losses | |||||||||||||||
| Income taxes | — | — | — | — | — |
-30,345,000
JPY
|
— | — | — | — | — | — |
26,374,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-84,874,000
JPY
|
— | — | — | — | — | — |
-36,205,000
JPY
|
— | — |