Statement Of Income
| Concept |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,416,976,000
JPY
|
JPY
|
26,123,000
JPY
|
1,416,976,000
JPY
|
1,390,853,000
JPY
|
1,416,976,000
JPY
|
5,491,000
JPY
|
1,332,199,000
JPY
|
1,332,199,000
JPY
|
1,326,707,000
JPY
|
1,259,092,000
JPY
|
67,615,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,011,000
JPY
|
— | — |
3,075,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
598,121,000
JPY
|
— | — |
600,644,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
776,217,000
JPY
|
— | — |
720,463,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating profit (loss) |
211,004,000
JPY
|
278,000
JPY
|
-35,991,000
JPY
|
210,726,000
JPY
|
246,718,000
JPY
|
42,637,000
JPY
|
-13,866,000
JPY
|
185,255,000
JPY
|
11,090,000
JPY
|
199,122,000
JPY
|
233,413,000
JPY
|
-34,290,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
818,855,000
JPY
|
— | — |
731,554,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
26,057,000
JPY
|
— | — |
-95,606,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
8,000
JPY
|
— | — |
4,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
227,000
JPY
|
— | — |
10,020,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
1,929,000
JPY
|
— | — |
1,136,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
6,000
JPY
|
— | — |
238,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
15,801,000
JPY
|
— | — |
15,160,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
7,146,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — |
964,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
18,510,000
JPY
|
— | — |
107,833,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
2,288,000
JPY
|
— | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — |
419,000
JPY
|
— | — |
6,091,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
26,284,000
JPY
|
— | — |
-92,733,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
227,000
JPY
|
— | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — |
10,020,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — |
1,183,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — | — |
1,890,000
JPY
|
— | — |
1,889,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
24,394,000
JPY
|
— | — |
-94,622,000
JPY
|
— | — | — |