Year To Quarter End Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
3,344,987,000
JPY
|
5,381,457,000
JPY
|
| Cost of sales |
2,820,410,000
JPY
|
4,043,790,000
JPY
|
| Gross profit (loss) |
524,576,000
JPY
|
1,337,666,000
JPY
|
| Selling, general and administrative expenses |
500,458,000
JPY
|
565,718,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
24,117,000
JPY
|
771,948,000
JPY
|
| Non-operating income | ||
| Interest income |
83,000
JPY
|
52,000
JPY
|
| Non-operating income |
15,447,000
JPY
|
29,031,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,962,000
JPY
|
17,679,000
JPY
|
| Non-operating expenses |
97,931,000
JPY
|
68,842,000
JPY
|
| Ordinary profit (loss) |
-58,366,000
JPY
|
732,137,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
66,000
JPY
|
JPY
|
| Extraordinary income |
66,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
2,280,000
JPY
|
| Extraordinary losses |
0
JPY
|
2,491,000
JPY
|
| Profit (loss) before income taxes |
-58,300,000
JPY
|
729,646,000
JPY
|
| Income taxes - current |
2,450,000
JPY
|
209,194,000
JPY
|
| Income taxes - deferred |
-9,522,000
JPY
|
11,429,000
JPY
|
| Income taxes |
-7,072,000
JPY
|
220,623,000
JPY
|
| Profit (loss) |
-51,228,000
JPY
|
509,023,000
JPY
|