Quarter Period Statement Of Income
Concept |
2024-05-01 to 2024-10-31 |
2023-05-01 to 2023-10-31 |
---|---|---|
Quarter period statement of income | ||
Statement of income | ||
Net sales |
566,279,000
JPY
|
607,423,000
JPY
|
Cost of sales |
810,177,000
JPY
|
769,962,000
JPY
|
Gross profit (loss) |
-243,898,000
JPY
|
-162,538,000
JPY
|
Selling, general and administrative expenses |
253,820,000
JPY
|
235,743,000
JPY
|
Selling, general and administrative expenses | ||
Operating profit (loss) |
-497,719,000
JPY
|
-398,282,000
JPY
|
Non-operating income | ||
Interest income |
0
JPY
|
0
JPY
|
Dividend income |
1,884,000
JPY
|
1,712,000
JPY
|
Non-operating income |
29,138,000
JPY
|
18,859,000
JPY
|
Non-operating expenses | ||
Interest expenses |
8,878,000
JPY
|
180,000
JPY
|
Non-operating expenses |
20,057,000
JPY
|
10,713,000
JPY
|
Ordinary profit (loss) |
-488,638,000
JPY
|
-390,136,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
13,000
JPY
|
53,089,000
JPY
|
Extraordinary income |
13,000
JPY
|
53,089,000
JPY
|
Profit (loss) before income taxes |
-488,625,000
JPY
|
-337,046,000
JPY
|
Income taxes - current |
3,020,000
JPY
|
3,221,000
JPY
|
Income taxes - deferred |
JPY
|
JPY
|
Income taxes |
3,020,000
JPY
|
3,221,000
JPY
|
Profit (loss) |
-491,645,000
JPY
|
-340,267,000
JPY
|