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 |
709,102,000
JPY
|
709,102,000
JPY
|
688,477,000
JPY
|
20,624,000
JPY
|
JPY
|
709,102,000
JPY
|
627,860,000
JPY
|
37,526,000
JPY
|
665,387,000
JPY
|
1,961,000
JPY
|
667,348,000
JPY
|
667,348,000
JPY
|
| Cost of sales | — | — | — | — | — |
294,921,000
JPY
|
— | — | — | — |
295,751,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
388,896,000
JPY
|
— | — | — | — |
346,554,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
117,496,000
JPY
|
116,825,000
JPY
|
128,850,000
JPY
|
-12,024,000
JPY
|
670,000
JPY
|
25,284,000
JPY
|
138,502,000
JPY
|
-15,068,000
JPY
|
123,433,000
JPY
|
-10,514,000
JPY
|
25,042,000
JPY
|
112,919,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
414,181,000
JPY
|
— | — | — | — |
371,596,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
15,169,000
JPY
|
— | — | — | — |
-25,375,000
JPY
|
— |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Other | — | — | — | — | — |
6,000
JPY
|
— | — | — | — |
135,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
581,000
JPY
|
— | — | — | — |
1,029,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
227,000
JPY
|
— | — | — | — |
10,020,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
7,850,000
JPY
|
— | — | — | — |
7,702,000
JPY
|
— |
| Other | — | — | — | — | — |
557,000
JPY
|
— | — | — | — |
455,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
10,696,000
JPY
|
— | — | — | — |
51,446,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — |
2,288,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
6,946,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
964,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
15,396,000
JPY
|
— | — | — | — |
-22,302,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
227,000
JPY
|
— | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — |
10,020,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
983,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
943,000
JPY
|
— | — | — | — |
945,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
14,453,000
JPY
|
— | — | — | — |
-23,247,000
JPY
|
— |