Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
713,735,000
JPY
|
723,534,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
140,435,000
JPY
|
141,200,000
JPY
|
| Cost of sales |
667,532,000
JPY
|
679,394,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-90,234,000
JPY
|
-91,555,000
JPY
|
| Gross profit (loss) |
46,203,000
JPY
|
44,139,000
JPY
|
| Operating profit (loss) |
-94,231,000
JPY
|
-97,060,000
JPY
|
| Net sales | ||
| Non-operating income |
8,174,000
JPY
|
8,582,000
JPY
|
| Interest income |
0
JPY
|
0
JPY
|
| Extraordinary income |
6,943,000
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest on securities |
74,000
JPY
|
98,000
JPY
|
| Other |
357,000
JPY
|
654,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
5,528,000
JPY
|
4,496,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,897,000
JPY
|
1,271,000
JPY
|
| Other |
877,000
JPY
|
603,000
JPY
|
| Non-operating expenses |
4,177,000
JPY
|
3,076,000
JPY
|
| Profit (loss) before income taxes |
-88,819,000
JPY
|
-96,051,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,943,000
JPY
|
JPY
|
| Income taxes - current |
4,200,000
JPY
|
4,446,000
JPY
|
| Income taxes - deferred |
-27,878,000
JPY
|
-24,109,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,148,000
JPY
|
4,496,000
JPY
|
| Income taxes |
-23,678,000
JPY
|
-19,662,000
JPY
|
| Profit (loss) |
-65,141,000
JPY
|
-76,388,000
JPY
|