Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,936,316,000
JPY
|
5,297,653,000
JPY
|
| Cost of sales |
1,507,729,000
JPY
|
1,829,202,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,168,367,000
JPY
|
3,541,846,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,536,000
JPY
|
1,536,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
260,219,000
JPY
|
-73,395,000
JPY
|
| Gross profit (loss) |
3,428,587,000
JPY
|
3,468,450,000
JPY
|
| Ordinary profit (loss) |
308,131,000
JPY
|
-54,635,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Wages |
1,051,689,000
JPY
|
1,109,830,000
JPY
|
| Non-operating income | ||
| Interest income |
468,000
JPY
|
435,000
JPY
|
| Interest on securities |
788,000
JPY
|
788,000
JPY
|
| Other |
49,053,000
JPY
|
22,226,000
JPY
|
| Non-operating income |
99,603,000
JPY
|
63,731,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
16,925,000
JPY
|
JPY
|
| Extraordinary losses |
89,701,000
JPY
|
258,741,000
JPY
|
| Impairment losses |
32,914,000
JPY
|
240,274,000
JPY
|
| Other |
3,000,000
JPY
|
13,476,000
JPY
|
| Non-operating expenses |
51,692,000
JPY
|
44,972,000
JPY
|
| Interest expenses |
4,715,000
JPY
|
6,154,000
JPY
|
| Non-operating expenses | ||
| Other |
1,254,000
JPY
|
1,384,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
235,354,000
JPY
|
-313,377,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,638,000
JPY
|
2,722,000
JPY
|
| Income taxes |
17,261,000
JPY
|
334,554,000
JPY
|
| Profit (loss) |
218,093,000
JPY
|
-647,932,000
JPY
|