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 |
171,668,000,000
JPY
|
171,110,000,000
JPY
|
Operating revenue | ||
Operating expenses | ||
Cost of sales | ||
Cost of sales |
122,868,000,000
JPY
|
122,535,000,000
JPY
|
Selling, general and administrative expenses |
52,709,000,000
JPY
|
51,520,000,000
JPY
|
Ordinary profit (loss) |
199,000,000
JPY
|
1,165,000,000
JPY
|
Non-operating income | ||
Interest income |
5,000,000
JPY
|
6,000,000
JPY
|
Gross profit (loss) |
48,799,000,000
JPY
|
48,575,000,000
JPY
|
Operating profit (loss) |
58,000,000
JPY
|
1,166,000,000
JPY
|
Gross profit | ||
Non-operating income |
220,000,000
JPY
|
80,000,000
JPY
|
Financial revenue | — | — |
Dividend income |
11,000,000
JPY
|
8,000,000
JPY
|
Non-operating income | ||
Other |
20,000,000
JPY
|
19,000,000
JPY
|
Selling, general and administrative expenses | ||
Non-operating expenses | ||
Interest expenses |
50,000,000
JPY
|
41,000,000
JPY
|
Non-operating expenses | ||
Non-operating expenses | ||
Non-operating expenses |
78,000,000
JPY
|
81,000,000
JPY
|
Financial expenses | — | — |
Other |
28,000,000
JPY
|
39,000,000
JPY
|
Extraordinary losses |
150,000,000
JPY
|
32,000,000
JPY
|
Impairment losses |
14,000,000
JPY
|
JPY
|
Profit (loss) before income taxes |
48,000,000
JPY
|
1,133,000,000
JPY
|
Extraordinary losses | ||
Income taxes - current |
527,000,000
JPY
|
1,165,000,000
JPY
|
Income taxes - deferred |
633,000,000
JPY
|
-435,000,000
JPY
|
Income taxes |
1,160,000,000
JPY
|
730,000,000
JPY
|
Profit (loss) |
-1,112,000,000
JPY
|
402,000,000
JPY
|