Quarter Period Consolidated Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
357,681,000
JPY
|
603,677,000
JPY
|
| Cost of sales |
217,988,000
JPY
|
278,303,000
JPY
|
| Gross profit (loss) |
139,693,000
JPY
|
325,374,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
264,312,000
JPY
|
262,780,000
JPY
|
| Operating profit (loss) |
-124,618,000
JPY
|
62,594,000
JPY
|
| Non-operating income | ||
| Interest income |
647,000
JPY
|
43,000
JPY
|
| Non-operating income |
653,000
JPY
|
430,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
351,000
JPY
|
JPY
|
| Non-operating expenses |
351,000
JPY
|
0
JPY
|
| Ordinary profit (loss) |
-124,316,000
JPY
|
63,023,000
JPY
|
| Profit (loss) before income taxes |
-124,316,000
JPY
|
63,023,000
JPY
|
| Income taxes |
-39,087,000
JPY
|
20,086,000
JPY
|
| Profit (loss) |
-85,229,000
JPY
|
42,936,000
JPY
|