Quarter Period Statement Of Income
Concept |
2024-02-21 to 2024-05-20 |
2023-02-21 to 2023-05-20 |
---|---|---|
Quarter period statement of income | ||
Statement of income | ||
Net sales |
3,853,524,000
JPY
|
4,019,733,000
JPY
|
Cost of sales |
3,161,205,000
JPY
|
3,500,663,000
JPY
|
Gross profit (loss) |
692,319,000
JPY
|
519,069,000
JPY
|
Selling, general and administrative expenses |
824,947,000
JPY
|
880,276,000
JPY
|
Selling, general and administrative expenses | ||
Operating profit (loss) |
-132,628,000
JPY
|
-361,206,000
JPY
|
Non-operating income | ||
Interest income |
27,096,000
JPY
|
30,902,000
JPY
|
Dividend income |
2,536,000
JPY
|
5,409,000
JPY
|
Non-operating income |
113,606,000
JPY
|
106,035,000
JPY
|
Non-operating expenses | ||
Interest expenses |
4,094,000
JPY
|
5,875,000
JPY
|
Non-operating expenses |
20,191,000
JPY
|
15,228,000
JPY
|
Ordinary profit (loss) |
-39,213,000
JPY
|
-270,399,000
JPY
|
Extraordinary income | ||
Extraordinary income |
533,635,000
JPY
|
JPY
|
Extraordinary losses | ||
Extraordinary losses |
0
JPY
|
1,628,000
JPY
|
Profit (loss) before income taxes |
494,421,000
JPY
|
-272,027,000
JPY
|
Income taxes - current |
240,611,000
JPY
|
5,374,000
JPY
|
Income taxes - deferred |
1,012,578,000
JPY
|
-53,403,000
JPY
|
Income taxes |
1,253,190,000
JPY
|
-48,029,000
JPY
|
Profit (loss) |
-758,768,000
JPY
|
-223,998,000
JPY
|