Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
32,273,000,000
JPY
|
33,665,000,000
JPY
|
| Cost of sales |
17,968,000,000
JPY
|
18,893,000,000
JPY
|
| Gross profit (loss) |
14,304,000,000
JPY
|
14,772,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
306,000,000
JPY
|
345,000,000
JPY
|
| Depreciation |
160,000,000
JPY
|
181,000,000
JPY
|
| Selling, general and administrative expenses |
14,186,000,000
JPY
|
15,263,000,000
JPY
|
| Operating profit (loss) |
118,000,000
JPY
|
-490,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
164,000,000
JPY
|
126,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Non-operating expenses |
166,000,000
JPY
|
127,000,000
JPY
|
| Ordinary profit (loss) |
-44,000,000
JPY
|
-615,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
16,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
0
JPY
|
1,000,000
JPY
|
| Loss on disaster |
JPY
|
34,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
88,000,000
JPY
|
| Profit (loss) before income taxes |
-45,000,000
JPY
|
-686,000,000
JPY
|
| Income taxes - current |
111,000,000
JPY
|
114,000,000
JPY
|
| Income taxes - deferred |
2,000,000
JPY
|
0
JPY
|
| Income taxes |
113,000,000
JPY
|
113,000,000
JPY
|
| Profit (loss) |
-159,000,000
JPY
|
-800,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-159,000,000
JPY
|
-800,000,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
14,000,000
JPY
|
| Other comprehensive income |
8,000,000
JPY
|
14,000,000
JPY
|
| Comprehensive income |
-151,000,000
JPY
|
-786,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-151,000,000
JPY
|
-786,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|