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 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Net sales | |||||||||
| Net sales |
848,650,000
JPY
|
848,550,000
JPY
|
-99,000
JPY
|
769,274,000
JPY
|
79,376,000
JPY
|
978,582,000
JPY
|
907,993,000
JPY
|
70,589,000
JPY
|
978,582,000
JPY
|
| Operating revenue | |||||||||
| Operating expenses | |||||||||
| Cost of sales | |||||||||
| Cost of sales | — |
370,547,000
JPY
|
— | — | — |
360,509,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
512,126,000
JPY
|
— | — | — |
394,128,000
JPY
|
— | — | — |
| Operating profit (loss) |
-34,023,000
JPY
|
-34,123,000
JPY
|
-99,000
JPY
|
-2,823,000
JPY
|
-31,200,000
JPY
|
223,944,000
JPY
|
242,920,000
JPY
|
-18,976,000
JPY
|
223,944,000
JPY
|
| Ordinary profit (loss) | — |
-32,159,000
JPY
|
— | — | — |
225,519,000
JPY
|
— | — | — |
| Gross profit | |||||||||
| Gross profit (loss) | — |
478,002,000
JPY
|
— | — | — |
618,072,000
JPY
|
— | — | — |
| Non-operating income | |||||||||
| Interest income | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Interest expenses | — |
399,000
JPY
|
— | — | — |
1,202,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||
| Non-operating income | |||||||||
| Non-operating income | — |
2,828,000
JPY
|
— | — | — |
2,970,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Other | — |
1,372,000
JPY
|
— | — | — |
428,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Extraordinary income | — |
35,826,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Non-operating expenses | — |
864,000
JPY
|
— | — | — |
1,395,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
75,000
JPY
|
— | — | — |
49,000
JPY
|
— | — | — |
| Other | — |
257,000
JPY
|
— | — | — |
127,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
3,667,000
JPY
|
— | — | — |
225,519,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||
| Income taxes - current | — |
7,102,000
JPY
|
— | — | — |
44,277,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
10,010,000
JPY
|
— | — | — |
20,110,000
JPY
|
— | — | — |
| Income taxes | — |
17,113,000
JPY
|
— | — | — |
64,388,000
JPY
|
— | — | — |
| Profit (loss) | — |
-13,445,000
JPY
|
— | — | — |
161,130,000
JPY
|
— | — | — |