Quarter Period Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
369,742,000
JPY
|
JPY
|
369,742,000
JPY
|
44,542,000
JPY
|
325,200,000
JPY
|
242,628,000
JPY
|
352,358,000
JPY
|
352,358,000
JPY
|
JPY
|
109,730,000
JPY
|
| Cost of sales |
216,617,000
JPY
|
— | — | — | — | — | — |
231,107,000
JPY
|
— | — |
| Gross profit (loss) |
153,124,000
JPY
|
— | — | — | — | — | — |
121,251,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
138,446,000
JPY
|
— | — | — | — | — | — |
116,116,000
JPY
|
— | — |
| Operating profit (loss) |
14,677,000
JPY
|
-29,508,000
JPY
|
44,186,000
JPY
|
-2,152,000
JPY
|
46,339,000
JPY
|
31,414,000
JPY
|
34,705,000
JPY
|
5,135,000
JPY
|
-29,569,000
JPY
|
3,290,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
255,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
— | — |
| Non-operating income |
1,008,000
JPY
|
— | — | — | — | — | — |
758,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — |
1,383,000
JPY
|
— | — |
| Non-operating expenses |
4,327,000
JPY
|
— | — | — | — | — | — |
1,980,000
JPY
|
— | — |
| Ordinary profit (loss) |
11,358,000
JPY
|
— | — | — | — | — | — |
3,913,000
JPY
|
— | — |
| Profit (loss) before income taxes |
11,358,000
JPY
|
— | — | — | — | — | — |
3,913,000
JPY
|
— | — |
| Income taxes - current |
98,000
JPY
|
— | — | — | — | — | — |
461,000
JPY
|
— | — |
| Income taxes - deferred |
4,666,000
JPY
|
— | — | — | — | — | — |
-210,000
JPY
|
— | — |
| Income taxes |
4,764,000
JPY
|
— | — | — | — | — | — |
251,000
JPY
|
— | — |
| Profit (loss) |
6,594,000
JPY
|
— | — | — | — | — | — |
3,662,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
6,594,000
JPY
|
— | — | — | — | — | — |
3,662,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment |
-3,100,000
JPY
|
— | — | — | — | — | — |
1,569,000
JPY
|
— | — |
| Other comprehensive income |
-3,100,000
JPY
|
— | — | — | — | — | — |
1,569,000
JPY
|
— | — |
| Comprehensive income |
3,493,000
JPY
|
— | — | — | — | — | — |
5,231,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
3,493,000
JPY
|
— | — | — | — | — | — |
5,231,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |