Quarter Period Statement Of Income
Concept |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
---|---|---|
Quarter period statement of income | ||
Statement of income | ||
Net sales |
1,240,403,000
JPY
|
1,629,907,000
JPY
|
Cost of sales |
824,051,000
JPY
|
1,589,747,000
JPY
|
Gross profit (loss) |
416,352,000
JPY
|
40,160,000
JPY
|
Selling, general and administrative expenses |
284,111,000
JPY
|
360,964,000
JPY
|
Selling, general and administrative expenses | ||
Advertising expenses |
13,507,000
JPY
|
37,224,000
JPY
|
Remuneration for directors (and other officers) |
53,100,000
JPY
|
51,225,000
JPY
|
Operating profit (loss) |
132,240,000
JPY
|
-320,804,000
JPY
|
Non-operating income | ||
Non-operating income |
676,000
JPY
|
2,426,000
JPY
|
Non-operating expenses | ||
Interest expenses |
2,057,000
JPY
|
3,374,000
JPY
|
Non-operating expenses |
3,581,000
JPY
|
15,740,000
JPY
|
Ordinary profit (loss) |
129,335,000
JPY
|
-334,118,000
JPY
|
Profit (loss) before income taxes |
129,335,000
JPY
|
-334,118,000
JPY
|
Income taxes - current |
2,303,000
JPY
|
2,303,000
JPY
|
Income taxes - deferred |
21,217,000
JPY
|
13,456,000
JPY
|
Income taxes |
23,521,000
JPY
|
15,760,000
JPY
|
Profit (loss) |
105,814,000
JPY
|
-349,878,000
JPY
|