Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,266,505,000
JPY
|
1,385,867,000
JPY
|
| Cost of sales |
719,929,000
JPY
|
901,934,000
JPY
|
| Gross profit (loss) |
546,575,000
JPY
|
483,932,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
120,072,000
JPY
|
111,228,000
JPY
|
| Packing costs |
65,010,000
JPY
|
65,525,000
JPY
|
| Remuneration for directors (and other officers) |
34,291,000
JPY
|
40,620,000
JPY
|
| Salaries |
103,572,000
JPY
|
121,169,000
JPY
|
| Depreciation |
25,157,000
JPY
|
8,773,000
JPY
|
| Selling, general and administrative expenses |
610,671,000
JPY
|
603,236,000
JPY
|
| Operating profit (loss) |
-64,095,000
JPY
|
-119,303,000
JPY
|
| Non-operating income | ||
| Non-operating income |
3,040,000
JPY
|
183,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
548,000
JPY
|
| Non-operating expenses |
400,000
JPY
|
1,460,000
JPY
|
| Ordinary profit (loss) |
-61,455,000
JPY
|
-120,580,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
133,000
JPY
|
| Extraordinary income |
JPY
|
35,143,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
116,000
JPY
|
| Extraordinary losses |
JPY
|
116,000
JPY
|
| Profit (loss) before income taxes |
-61,455,000
JPY
|
-85,553,000
JPY
|
| Income taxes |
345,000
JPY
|
425,000
JPY
|
| Profit (loss) |
-61,800,000
JPY
|
-85,978,000
JPY
|