Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
741,155,000
JPY
|
57,258,000
JPY
|
798,413,000
JPY
|
798,413,000
JPY
|
JPY
|
695,868,000
JPY
|
695,868,000
JPY
|
JPY
|
596,692,000
JPY
|
99,175,000
JPY
|
| Cost of sales | — | — |
655,181,000
JPY
|
— | — |
518,804,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
143,232,000
JPY
|
— | — |
177,063,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
224,035,000
JPY
|
— | — |
195,255,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
55,225,000
JPY
|
2,369,000
JPY
|
-80,802,000
JPY
|
57,595,000
JPY
|
-138,398,000
JPY
|
-18,191,000
JPY
|
115,104,000
JPY
|
-133,296,000
JPY
|
111,581,000
JPY
|
3,523,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
38,000
JPY
|
— | — |
21,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
786,000
JPY
|
— | — |
3,153,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
5,621,000
JPY
|
— | — |
2,054,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-85,637,000
JPY
|
— | — |
-17,092,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-85,637,000
JPY
|
— | — |
-17,092,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,429,000
JPY
|
— | — |
1,453,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-5,815,000
JPY
|
— | — |
18,109,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-4,385,000
JPY
|
— | — |
19,562,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-81,251,000
JPY
|
— | — |
-36,654,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-81,251,000
JPY
|
— | — |
-36,654,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
48,989,000
JPY
|
— | — |
10,262,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
48,989,000
JPY
|
— | — |
10,262,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-32,261,000
JPY
|
— | — |
-26,391,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-32,261,000
JPY
|
— | — |
-26,391,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |