Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,307,544,000
JPY
|
1,466,178,000
JPY
|
| Cost of sales |
797,707,000
JPY
|
900,322,000
JPY
|
| Gross profit (loss) |
509,836,000
JPY
|
565,855,000
JPY
|
| Ordinary profit (loss) |
-39,985,000
JPY
|
-38,886,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
539,089,000
JPY
|
570,703,000
JPY
|
| Extraordinary losses |
JPY
|
19,750,000
JPY
|
| Profit (loss) before income taxes |
-39,985,000
JPY
|
-58,636,000
JPY
|
| Operating profit (loss) |
-29,252,000
JPY
|
-4,847,000
JPY
|
| Income taxes - current |
810,000
JPY
|
810,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
3,000
JPY
|
| Non-operating income |
553,000
JPY
|
2,902,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,136,000
JPY
|
5,669,000
JPY
|
| Non-operating expenses |
11,286,000
JPY
|
36,941,000
JPY
|
| Income taxes - deferred |
46,000
JPY
|
-1,487,000
JPY
|
| Income taxes |
856,000
JPY
|
-677,000
JPY
|
| Profit (loss) |
-40,842,000
JPY
|
-57,959,000
JPY
|
| Extraordinary losses |