Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,384,380,000
JPY
|
9,849,543,000
JPY
|
| Cost of sales |
5,222,007,000
JPY
|
6,402,481,000
JPY
|
| Gross profit (loss) |
3,162,372,000
JPY
|
3,447,062,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,220,439,000
JPY
|
3,548,557,000
JPY
|
| Operating profit (loss) |
-58,067,000
JPY
|
-101,494,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000
JPY
|
10,000
JPY
|
| Dividend income |
1,367,000
JPY
|
1,964,000
JPY
|
| Non-operating income |
6,381,000
JPY
|
3,645,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,420,000
JPY
|
21,946,000
JPY
|
| Non-operating expenses |
26,311,000
JPY
|
23,662,000
JPY
|
| Ordinary profit (loss) |
-77,997,000
JPY
|
-121,512,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
1,807,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
10,779,000
JPY
|
62,783,000
JPY
|
| Extraordinary losses |
31,951,000
JPY
|
86,107,000
JPY
|
| Profit (loss) before income taxes |
-109,948,000
JPY
|
-205,811,000
JPY
|
| Income taxes - current |
43,494,000
JPY
|
32,210,000
JPY
|
| Income taxes - deferred |
4,349,000
JPY
|
-58,159,000
JPY
|
| Income taxes |
47,843,000
JPY
|
-25,949,000
JPY
|
| Profit (loss) |
-157,792,000
JPY
|
-179,862,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-157,792,000
JPY
|
-179,862,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,198,000
JPY
|
2,495,000
JPY
|
| Other comprehensive income |
6,198,000
JPY
|
2,495,000
JPY
|
| Comprehensive income |
-151,593,000
JPY
|
-177,367,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-151,593,000
JPY
|
-177,367,000
JPY
|