Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
474,589,000
JPY
|
571,686,000
JPY
|
| Cost of sales | ||
| Cost of sales |
219,068,000
JPY
|
368,267,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
301,449,000
JPY
|
281,252,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
0
JPY
|
0
JPY
|
| Ordinary profit (loss) |
-45,696,000
JPY
|
-78,624,000
JPY
|
| Gross profit (loss) |
255,521,000
JPY
|
203,419,000
JPY
|
| Gross profit | ||
| Operating profit (loss) |
-45,927,000
JPY
|
-77,832,000
JPY
|
| Non-operating income | ||
| Non-operating income |
364,000
JPY
|
2,000
JPY
|
| Other |
200,000
JPY
|
2,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
JPY
|
300,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
132,000
JPY
|
794,000
JPY
|
| Financial expenses | — | — |
| Other |
26,000
JPY
|
325,000
JPY
|
| Profit (loss) before income taxes |
-45,696,000
JPY
|
-78,624,000
JPY
|
| Income taxes |
172,000
JPY
|
212,000
JPY
|
| Profit (loss) |
-45,868,000
JPY
|
-78,837,000
JPY
|