Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,709,344,000
JPY
|
3,085,967,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,869,758,000
JPY
|
1,854,102,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,981,270,000
JPY
|
1,380,007,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-141,683,000
JPY
|
-148,142,000
JPY
|
| Gross profit (loss) |
2,728,074,000
JPY
|
1,705,960,000
JPY
|
| Ordinary profit (loss) |
-136,238,000
JPY
|
-122,804,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,000
JPY
|
271,000
JPY
|
| Dividend income |
0
JPY
|
177,000
JPY
|
| Other |
15,212,000
JPY
|
4,461,000
JPY
|
| Non-operating income |
26,842,000
JPY
|
26,853,000
JPY
|
| Extraordinary income |
10,596,000
JPY
|
418,306,000
JPY
|
| Gain on bargain purchase |
JPY
|
397,938,000
JPY
|
| Other |
JPY
|
12,088,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
8,898,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,410,000
JPY
|
578,000
JPY
|
| Other |
1,334,000
JPY
|
936,000
JPY
|
| Non-operating expenses |
21,397,000
JPY
|
1,514,000
JPY
|
| Profit (loss) before income taxes |
-134,540,000
JPY
|
295,502,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
43,985,000
JPY
|
11,451,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
43,985,000
JPY
|
11,451,000
JPY
|
| Profit (loss) |
-178,525,000
JPY
|
284,051,000
JPY
|
| Profit (loss) attributable to owners of parent |
-178,525,000
JPY
|
284,051,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-9,382,000
JPY
|
| Other comprehensive income |
JPY
|
-9,382,000
JPY
|
| Comprehensive income |
-178,525,000
JPY
|
274,668,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-178,525,000
JPY
|
274,668,000
JPY
|