Statement Of Income
| Concept |
2022-12-01 to 2023-02-28 |
2021-12-01 to 2022-02-28 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
733,051,000
JPY
|
545,785,000
JPY
|
| Cost of sales | ||
| Cost of sales |
544,422,000
JPY
|
431,980,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
276,803,000
JPY
|
185,905,000
JPY
|
| Gross profit (loss) |
188,628,000
JPY
|
113,804,000
JPY
|
| Operating profit (loss) |
-88,174,000
JPY
|
-72,100,000
JPY
|
| Non-operating income | ||
| Interest income |
382,000
JPY
|
98,000
JPY
|
| Ordinary profit (loss) |
-90,461,000
JPY
|
-75,335,000
JPY
|
| Gross profit | ||
| Non-operating income |
940,000
JPY
|
148,000
JPY
|
| Financial revenue | — | — |
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,191,000
JPY
|
1,952,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
18,953,000
JPY
|
| Non-operating income | ||
| Other |
86,000
JPY
|
50,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,226,000
JPY
|
3,383,000
JPY
|
| Financial expenses | — | — |
| Other |
22,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-90,461,000
JPY
|
-56,381,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
18,953,000
JPY
|
| Income taxes - current |
514,000
JPY
|
17,448,000
JPY
|
| Income taxes - deferred |
-23,147,000
JPY
|
-27,271,000
JPY
|
| Income taxes |
-22,632,000
JPY
|
-9,822,000
JPY
|
| Profit (loss) |
-67,828,000
JPY
|
-46,558,000
JPY
|