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 |
2,824,440,000
JPY
|
3,057,337,000
JPY
|
| Cost of sales |
1,736,311,000
JPY
|
1,903,356,000
JPY
|
| Gross profit (loss) |
1,088,128,000
JPY
|
1,153,980,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
70,777,000
JPY
|
76,041,000
JPY
|
| Advertising expenses |
83,488,000
JPY
|
77,706,000
JPY
|
| Remuneration for directors (and other officers) |
23,550,000
JPY
|
27,780,000
JPY
|
| Salaries |
222,093,000
JPY
|
232,900,000
JPY
|
| Depreciation |
87,863,000
JPY
|
95,507,000
JPY
|
| Selling, general and administrative expenses |
1,104,573,000
JPY
|
1,164,294,000
JPY
|
| Operating profit (loss) |
-16,444,000
JPY
|
-10,314,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
3,000
JPY
|
| Dividend income |
17,000
JPY
|
17,000
JPY
|
| Non-operating income |
3,415,000
JPY
|
4,366,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,978,000
JPY
|
10,967,000
JPY
|
| Non-operating expenses |
20,181,000
JPY
|
42,528,000
JPY
|
| Ordinary profit (loss) |
-33,210,000
JPY
|
-48,476,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
19,847,000
JPY
|
| Profit (loss) before income taxes |
-33,210,000
JPY
|
-68,323,000
JPY
|
| Income taxes - current |
1,620,000
JPY
|
1,620,000
JPY
|
| Income taxes - deferred |
65,000
JPY
|
8,711,000
JPY
|
| Income taxes |
1,685,000
JPY
|
10,331,000
JPY
|
| Profit (loss) |
-34,895,000
JPY
|
-78,655,000
JPY
|