Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
2,196,768,000
JPY
|
JPY
|
2,113,423,000
JPY
|
83,344,000
JPY
|
2,196,768,000
JPY
|
2,216,364,000
JPY
|
151,341,000
JPY
|
2,367,705,000
JPY
|
2,367,705,000
JPY
|
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
1,599,688,000
JPY
|
— | — |
1,644,110,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
787,082,000
JPY
|
— | — |
850,719,000
JPY
|
— | — |
| Operating profit (loss) |
33,670,000
JPY
|
-223,673,000
JPY
|
30,475,000
JPY
|
3,194,000
JPY
|
-190,002,000
JPY
|
62,023,000
JPY
|
44,570,000
JPY
|
-127,124,000
JPY
|
106,594,000
JPY
|
-233,718,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
5,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
597,080,000
JPY
|
— | — |
723,595,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-166,505,000
JPY
|
— | — |
-113,034,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
26,722,000
JPY
|
— | — |
18,293,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,000
JPY
|
— | — |
2,000
JPY
|
— | — |
| Other | — | — | — | — |
4,371,000
JPY
|
— | — |
3,798,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,096,000
JPY
|
— | — |
2,066,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — | — |
13,646,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
3,225,000
JPY
|
— | — |
4,203,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
13,759,000
JPY
|
— | — |
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — |
1,934,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
JPY
|
— | — |
988,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-166,618,000
JPY
|
— | — |
-113,034,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
13,646,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
11,825,000
JPY
|
— | — |
JPY
|
— | — |
| Income taxes | — | — | — | — |
-49,251,000
JPY
|
— | — |
-31,234,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-117,366,000
JPY
|
— | — |
-81,800,000
JPY
|
— | — |