Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
3,316,000,000
JPY
|
4,301,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,623,000,000
JPY
|
2,158,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,866,000,000
JPY
|
2,202,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,692,000,000
JPY
|
2,143,000,000
JPY
|
| Operating profit (loss) |
-173,000,000
JPY
|
-59,000,000
JPY
|
| Ordinary profit (loss) |
-160,000,000
JPY
|
-39,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income | ||
| Non-operating income |
56,000,000
JPY
|
76,000,000
JPY
|
| Financial revenue | — | — |
| Other |
7,000,000
JPY
|
11,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
42,000,000
JPY
|
56,000,000
JPY
|
| Financial expenses | — | — |
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
27,000,000
JPY
|
43,000,000
JPY
|
| Impairment losses |
26,000,000
JPY
|
22,000,000
JPY
|
| Profit (loss) before income taxes |
-187,000,000
JPY
|
-83,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - current |
29,000,000
JPY
|
32,000,000
JPY
|
| Income taxes - deferred |
-15,000,000
JPY
|
0
JPY
|
| Income taxes |
14,000,000
JPY
|
33,000,000
JPY
|
| Profit (loss) |
-202,000,000
JPY
|
-116,000,000
JPY
|