Year To Quarter End Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
2,665,097,000
JPY
|
3,280,488,000
JPY
|
| Cost of sales |
1,272,603,000
JPY
|
1,390,447,000
JPY
|
| Gross profit (loss) |
1,392,493,000
JPY
|
1,890,040,000
JPY
|
| Selling, general and administrative expenses |
1,512,764,000
JPY
|
1,939,466,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-120,270,000
JPY
|
-49,426,000
JPY
|
| Non-operating income | ||
| Interest income |
1,422,000
JPY
|
2,147,000
JPY
|
| Dividend income |
3,561,000
JPY
|
2,224,000
JPY
|
| Non-operating income |
48,585,000
JPY
|
14,110,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
780,000
JPY
|
937,000
JPY
|
| Non-operating expenses |
4,837,000
JPY
|
10,790,000
JPY
|
| Ordinary profit (loss) |
-76,523,000
JPY
|
-46,106,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
27,657,000
JPY
|
| Profit (loss) before income taxes |
-76,523,000
JPY
|
-18,449,000
JPY
|
| Income taxes - current |
2,450,000
JPY
|
2,525,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
2,450,000
JPY
|
2,525,000
JPY
|
| Profit (loss) |
-78,973,000
JPY
|
-20,974,000
JPY
|