Statement Of Income
| Concept |
2022-09-01 to 2022-11-30 |
2021-09-01 to 2021-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,901,645,000
JPY
|
1,915,939,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
685,903,000
JPY
|
671,029,000
JPY
|
| Selling, general and administrative expenses |
1,281,132,000
JPY
|
1,214,939,000
JPY
|
| Operating profit (loss) |
-65,390,000
JPY
|
29,970,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,215,742,000
JPY
|
1,244,909,000
JPY
|
| Ordinary profit (loss) |
-75,470,000
JPY
|
38,584,000
JPY
|
| Non-operating income | ||
| Interest income |
115,000
JPY
|
183,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,050,000
JPY
|
10,081,000
JPY
|
| Non-operating income | ||
| Non-operating income |
17,597,000
JPY
|
21,979,000
JPY
|
| Financial revenue | — | — |
| Other |
66,000
JPY
|
58,000
JPY
|
| Extraordinary income |
JPY
|
12,569,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
27,678,000
JPY
|
13,365,000
JPY
|
| Financial expenses | — | — |
| Other |
7,627,000
JPY
|
3,283,000
JPY
|
| Extraordinary losses |
JPY
|
16,611,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-75,470,000
JPY
|
34,542,000
JPY
|
| Income taxes - current |
3,030,000
JPY
|
2,999,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-12,144,000
JPY
|
23,858,000
JPY
|
| Income taxes |
-9,114,000
JPY
|
26,857,000
JPY
|
| Profit (loss) |
-66,356,000
JPY
|
7,684,000
JPY
|