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 |
6,561,000,000
JPY
|
8,140,000,000
JPY
|
| Cost of sales |
3,339,000,000
JPY
|
4,173,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,727,000,000
JPY
|
4,359,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,222,000,000
JPY
|
3,967,000,000
JPY
|
| Ordinary profit (loss) |
-477,000,000
JPY
|
-361,000,000
JPY
|
| Operating profit (loss) |
-505,000,000
JPY
|
-392,000,000
JPY
|
| Net sales | ||
| Non-operating income |
110,000,000
JPY
|
140,000,000
JPY
|
| Interest income |
0
JPY
|
0
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
15,000,000
JPY
|
14,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Other |
3,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
82,000,000
JPY
|
109,000,000
JPY
|
| Extraordinary losses |
59,000,000
JPY
|
70,000,000
JPY
|
| Impairment losses |
39,000,000
JPY
|
46,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-534,000,000
JPY
|
-432,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Income taxes - current |
59,000,000
JPY
|
64,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
-12,000,000
JPY
|
-1,000,000
JPY
|
| Income taxes |
46,000,000
JPY
|
63,000,000
JPY
|
| Profit (loss) |
-581,000,000
JPY
|
-495,000,000
JPY
|