Quarter Period Consolidated Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,187,574,000
JPY
|
10,140,938,000
JPY
|
| Cost of sales |
6,190,499,000
JPY
|
9,734,531,000
JPY
|
| Gross profit (loss) |
997,074,000
JPY
|
406,407,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
788,065,000
JPY
|
933,758,000
JPY
|
| Operating profit (loss) |
209,008,000
JPY
|
-527,350,000
JPY
|
| Non-operating income | ||
| Non-operating income |
63,231,000
JPY
|
14,362,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
71,508,000
JPY
|
75,757,000
JPY
|
| Non-operating expenses |
177,197,000
JPY
|
119,243,000
JPY
|
| Ordinary profit (loss) |
95,042,000
JPY
|
-632,231,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
101,000
JPY
|
305,000
JPY
|
| Extraordinary income |
101,000
JPY
|
305,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
47,063,000
JPY
|
JPY
|
| Extraordinary losses |
47,063,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
48,080,000
JPY
|
-631,925,000
JPY
|
| Income taxes - current |
13,190,000
JPY
|
1,167,000
JPY
|
| Income taxes - deferred |
19,133,000
JPY
|
-188,096,000
JPY
|
| Income taxes |
32,323,000
JPY
|
-186,929,000
JPY
|
| Profit (loss) |
15,757,000
JPY
|
-444,996,000
JPY
|