Quarter Period Statement Of Income
Concept |
2023-04-01 to 2024-03-31 |
---|---|
Quarter period statement of income | |
Statement of income | |
Net sales |
2,773,950,000
JPY
|
Cost of sales |
2,008,996,000
JPY
|
Gross profit (loss) |
764,954,000
JPY
|
Selling, general and administrative expenses |
1,011,501,000
JPY
|
Selling, general and administrative expenses | |
Advertising expenses |
58,980,000
JPY
|
Depreciation |
838,000
JPY
|
Operating profit (loss) |
-246,547,000
JPY
|
Non-operating income | |
Interest income |
559,000
JPY
|
Dividend income |
0
JPY
|
Non-operating income |
10,839,000
JPY
|
Non-operating expenses | |
Interest expenses |
19,922,000
JPY
|
Non-operating expenses |
52,882,000
JPY
|
Ordinary profit (loss) |
-288,589,000
JPY
|
Extraordinary income | |
Extraordinary income |
76,282,000
JPY
|
Extraordinary losses | |
Impairment losses |
15,494,000
JPY
|
Extraordinary losses |
27,494,000
JPY
|
Profit (loss) before income taxes |
-239,801,000
JPY
|
Income taxes - current |
8,055,000
JPY
|
Income taxes |
8,055,000
JPY
|
Profit (loss) |
-247,856,000
JPY
|