Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,295,256,000
JPY
|
1,696,173,000
JPY
|
| Cost of sales |
798,605,000
JPY
|
985,371,000
JPY
|
| Gross profit (loss) |
496,650,000
JPY
|
710,801,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
386,404,000
JPY
|
308,818,000
JPY
|
| Depreciation |
JPY
|
309,000
JPY
|
| Selling, general and administrative expenses |
821,012,000
JPY
|
890,386,000
JPY
|
| Operating profit (loss) |
-324,362,000
JPY
|
-179,585,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
5,000
JPY
|
| Non-operating income |
6,200,000
JPY
|
2,158,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,921,000
JPY
|
7,104,000
JPY
|
| Ordinary profit (loss) |
-324,083,000
JPY
|
-184,530,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
70,000
JPY
|
| Extraordinary income |
JPY
|
70,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
24,434,000
JPY
|
38,756,000
JPY
|
| Extraordinary losses |
24,434,000
JPY
|
41,191,000
JPY
|
| Profit (loss) before income taxes |
-348,518,000
JPY
|
-225,651,000
JPY
|
| Income taxes |
22,238,000
JPY
|
22,033,000
JPY
|
| Profit (loss) |
-370,756,000
JPY
|
-247,684,000
JPY
|