Consolidated Statement Of Income
| Concept |
2023-12-21 to 2024-03-20 |
2022-12-21 to 2023-03-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,087,985,000
JPY
|
1,371,684,000
JPY
|
| Cost of sales |
775,929,000
JPY
|
1,051,221,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
327,070,000
JPY
|
382,187,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
312,056,000
JPY
|
320,462,000
JPY
|
| Ordinary profit (loss) |
-153,000
JPY
|
-49,830,000
JPY
|
| Operating profit (loss) |
-15,014,000
JPY
|
-61,725,000
JPY
|
| Net sales | ||
| Extraordinary income |
JPY
|
24,518,000
JPY
|
| Non-operating income |
23,498,000
JPY
|
21,804,000
JPY
|
| Dividend income |
8,000
JPY
|
8,000
JPY
|
| Interest income |
0
JPY
|
0
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
1,723,000
JPY
|
952,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
540,000
JPY
|
1,306,000
JPY
|
| Non-operating expenses |
8,636,000
JPY
|
9,909,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-153,000
JPY
|
-25,312,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
24,518,000
JPY
|
| Income taxes - current |
810,000
JPY
|
810,000
JPY
|
| Income taxes |
810,000
JPY
|
810,000
JPY
|
| Profit (loss) |
-963,000
JPY
|
-26,122,000
JPY
|