Quarter Period Statement Of Income
| Concept |
2021-12-01 to 2022-08-31 |
2020-12-01 to 2021-08-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,127,146,000
JPY
|
722,123,000
JPY
|
| Cost of sales |
12,696,000
JPY
|
6,437,000
JPY
|
| Gross profit (loss) |
1,114,450,000
JPY
|
715,686,000
JPY
|
| Selling, general and administrative expenses |
957,308,000
JPY
|
1,007,651,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
157,142,000
JPY
|
-291,965,000
JPY
|
| Non-operating income | ||
| Non-operating income |
6,811,000
JPY
|
4,882,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,037,000
JPY
|
6,249,000
JPY
|
| Non-operating expenses |
10,135,000
JPY
|
7,555,000
JPY
|
| Ordinary profit (loss) |
153,817,000
JPY
|
-294,638,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
867,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
86,577,000
JPY
|
| Extraordinary losses |
JPY
|
86,577,000
JPY
|
| Profit (loss) before income taxes |
153,817,000
JPY
|
-380,348,000
JPY
|
| Income taxes - current |
23,364,000
JPY
|
1,116,000
JPY
|
| Income taxes - deferred |
-31,763,000
JPY
|
-11,213,000
JPY
|
| Income taxes |
-8,399,000
JPY
|
-10,097,000
JPY
|
| Profit (loss) |
162,216,000
JPY
|
-370,250,000
JPY
|