Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,023,216,000
JPY
|
2,708,748,000
JPY
|
| Cost of sales |
1,604,134,000
JPY
|
1,424,790,000
JPY
|
| Gross profit (loss) |
1,419,082,000
JPY
|
1,283,957,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,449,157,000
JPY
|
1,427,722,000
JPY
|
| Operating profit (loss) |
-30,074,000
JPY
|
-143,764,000
JPY
|
| Non-operating income | ||
| Interest income |
14,000
JPY
|
13,000
JPY
|
| Non-operating income |
1,851,000
JPY
|
637,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,492,000
JPY
|
15,373,000
JPY
|
| Non-operating expenses |
14,492,000
JPY
|
40,211,000
JPY
|
| Ordinary profit (loss) |
-42,715,000
JPY
|
-183,338,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
47,584,000
JPY
|
| Extraordinary losses |
JPY
|
47,584,000
JPY
|
| Profit (loss) before income taxes |
-42,715,000
JPY
|
-230,922,000
JPY
|
| Income taxes |
399,000
JPY
|
1,719,000
JPY
|
| Profit (loss) |
-43,115,000
JPY
|
-232,642,000
JPY
|