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 |
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 |
2021-09-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,240,645,000
JPY
|
183,603,000
JPY
|
2,241,555,000
JPY
|
2,241,555,000
JPY
|
909,000
JPY
|
2,057,042,000
JPY
|
1,390,363,000
JPY
|
1,389,282,000
JPY
|
1,080,000
JPY
|
1,390,363,000
JPY
|
1,196,468,000
JPY
|
192,814,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
546,496,000
JPY
|
— | — | — |
400,663,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — |
1,645,833,000
JPY
|
— | — | — |
969,186,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
234,356,000
JPY
|
30,914,000
JPY
|
49,225,000
JPY
|
233,153,000
JPY
|
-1,203,000
JPY
|
203,442,000
JPY
|
20,512,000
JPY
|
164,643,000
JPY
|
-12,761,000
JPY
|
151,881,000
JPY
|
129,582,000
JPY
|
35,061,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
595,721,000
JPY
|
— | — | — |
421,176,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
48,473,000
JPY
|
— | — | — |
19,942,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
955,000
JPY
|
— | — | — |
465,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — |
254,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — |
1,707,000
JPY
|
— | — | — |
1,035,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — |
945,000
JPY
|
— | — | — |
402,000
JPY
|
— | — | — | — | — |
| Amortization of share issuance costs | — | — |
633,000
JPY
|
— | — | — |
633,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
129,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
48,473,000
JPY
|
— | — | — |
19,942,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
12,802,000
JPY
|
— | — | — |
8,582,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
6,519,000
JPY
|
— | — | — |
4,489,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
19,322,000
JPY
|
— | — | — |
13,072,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
29,150,000
JPY
|
— | — | — |
6,869,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
29,150,000
JPY
|
— | — | — |
6,869,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
29,150,000
JPY
|
— | — | — |
6,869,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
29,150,000
JPY
|
— | — | — |
6,869,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |