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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
1,220,188,000
JPY
|
1,232,569,000
JPY
|
JPY
|
1,232,569,000
JPY
|
12,381,000
JPY
|
11,615,000
JPY
|
954,031,000
JPY
|
942,415,000
JPY
|
954,031,000
JPY
|
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
305,262,000
JPY
|
— | — | — | — |
254,269,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
890,899,000
JPY
|
— | — | — | — |
802,475,000
JPY
|
— | — | — |
| Operating profit (loss) |
26,953,000
JPY
|
36,408,000
JPY
|
JPY
|
36,408,000
JPY
|
9,454,000
JPY
|
8,721,000
JPY
|
-102,713,000
JPY
|
-111,435,000
JPY
|
-102,713,000
JPY
|
JPY
|
| Ordinary profit (loss) | — |
31,659,000
JPY
|
— | — | — | — |
-78,471,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
927,307,000
JPY
|
— | — | — | — |
699,761,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
1,050,000
JPY
|
— | — | — | — |
897,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Non-operating income | — |
2,459,000
JPY
|
— | — | — | — |
30,027,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,178,000
JPY
|
— | — | — | — |
5,755,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
10,000
JPY
|
— | — | — | — |
2,445,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
7,208,000
JPY
|
— | — | — | — |
5,784,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
29,000
JPY
|
— | — | — | — |
29,000
JPY
|
— | — | — |
| Extraordinary losses | — |
514,000
JPY
|
— | — | — | — |
780,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
31,145,000
JPY
|
— | — | — | — |
-79,252,000
JPY
|
— | — | — |
| Income taxes - current | — |
611,000
JPY
|
— | — | — | — |
611,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
514,000
JPY
|
— | — | — | — |
780,000
JPY
|
— | — | — |
| Income taxes | — |
611,000
JPY
|
— | — | — | — |
611,000
JPY
|
— | — | — |
| Profit (loss) | — |
30,533,000
JPY
|
— | — | — | — |
-79,863,000
JPY
|
— | — | — |