Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,912,000,000
JPY
|
21,298,000,000
JPY
|
| Cost of sales |
8,568,000,000
JPY
|
11,859,000,000
JPY
|
| Gross profit (loss) |
8,343,000,000
JPY
|
9,438,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
8,587,000,000
JPY
|
10,770,000,000
JPY
|
| Operating profit (loss) |
-244,000,000
JPY
|
-1,331,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
0
JPY
|
5,000,000
JPY
|
| Non-operating income |
21,000,000
JPY
|
31,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses |
246,000,000
JPY
|
53,000,000
JPY
|
| Ordinary profit (loss) |
-469,000,000
JPY
|
-1,353,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
0
JPY
|
| Extraordinary income |
478,000,000
JPY
|
207,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
187,000,000
JPY
|
360,000,000
JPY
|
| Extraordinary losses |
218,000,000
JPY
|
376,000,000
JPY
|
| Profit (loss) before income taxes |
-209,000,000
JPY
|
-1,522,000,000
JPY
|
| Income taxes |
30,000,000
JPY
|
94,000,000
JPY
|
| Profit (loss) |
-239,000,000
JPY
|
-1,617,000,000
JPY
|