Quarter Period Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,154,424,000
JPY
|
1,231,336,000
JPY
|
| Cost of sales |
566,708,000
JPY
|
626,815,000
JPY
|
| Gross profit (loss) |
587,715,000
JPY
|
604,520,000
JPY
|
| Selling, general and administrative expenses |
859,176,000
JPY
|
702,861,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-271,460,000
JPY
|
-98,340,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
7,000
JPY
|
| Non-operating income |
160,000
JPY
|
13,148,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,304,000
JPY
|
793,000
JPY
|
| Non-operating expenses |
6,976,000
JPY
|
6,734,000
JPY
|
| Ordinary profit (loss) |
-278,276,000
JPY
|
-91,926,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
44,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
73,215,000
JPY
|
| Profit (loss) before income taxes |
-278,232,000
JPY
|
-165,141,000
JPY
|
| Income taxes - current |
1,717,000
JPY
|
1,414,000
JPY
|
| Income taxes - deferred |
-4,547,000
JPY
|
12,547,000
JPY
|
| Income taxes |
-2,829,000
JPY
|
13,962,000
JPY
|
| Profit (loss) |
-275,403,000
JPY
|
-179,104,000
JPY
|