Statement Of Income
| Concept |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
597,158,000
JPY
|
612,259,000
JPY
|
166,215,000
JPY
|
620,203,000
JPY
|
23,045,000
JPY
|
-7,944,000
JPY
|
430,943,000
JPY
|
533,878,000
JPY
|
520,513,000
JPY
|
541,744,000
JPY
|
21,230,000
JPY
|
396,357,000
JPY
|
124,156,000
JPY
|
-7,866,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
145,253,000
JPY
|
— | — | — | — | — |
102,970,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
444,502,000
JPY
|
— | — | — | — | — |
386,381,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
467,005,000
JPY
|
— | — | — | — | — |
430,908,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
28,257,000
JPY
|
22,502,000
JPY
|
-27,562,000
JPY
|
30,931,000
JPY
|
2,673,000
JPY
|
-8,428,000
JPY
|
55,819,000
JPY
|
44,526,000
JPY
|
71,040,000
JPY
|
71,928,000
JPY
|
887,000
JPY
|
78,364,000
JPY
|
-7,324,000
JPY
|
-27,402,000
JPY
|
| Ordinary profit (loss) | — |
33,398,000
JPY
|
— | — | — | — | — |
48,725,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
2,573,000
JPY
|
— | — | — | — | — |
1,036,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — |
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
21,365,000
JPY
|
— | — | — | — | — |
13,281,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
4,374,000
JPY
|
— | — | — | — | — |
984,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
448,000
JPY
|
— | — | — | — | — |
327,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
10,469,000
JPY
|
— | — | — | — | — |
9,082,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
488,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — |
7,832,000
JPY
|
— | — | — | — | — |
7,005,000
JPY
|
— | — | — | — | — | — |
| Bad debt expenses | — |
2,154,000
JPY
|
— | — | — | — | — |
1,554,000
JPY
|
— | — | — | — | — | — |
| Other | — |
34,000
JPY
|
— | — | — | — | — |
195,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
33,398,000
JPY
|
— | — | — | — | — |
48,237,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
192,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — |
296,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
7,217,000
JPY
|
— | — | — | — | — |
17,046,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
4,415,000
JPY
|
— | — | — | — | — |
2,863,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
11,632,000
JPY
|
— | — | — | — | — |
19,909,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
21,766,000
JPY
|
— | — | — | — | — |
28,327,000
JPY
|
— | — | — | — | — | — |