Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,298,000,000
JPY
|
24,600,000,000
JPY
|
| Cost of sales |
11,859,000,000
JPY
|
12,286,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
10,770,000,000
JPY
|
12,059,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-1,353,000,000
JPY
|
191,000,000
JPY
|
| Gross profit (loss) |
9,438,000,000
JPY
|
12,314,000,000
JPY
|
| Operating profit (loss) |
-1,331,000,000
JPY
|
254,000,000
JPY
|
| Net sales | ||
| Extraordinary income |
207,000,000
JPY
|
11,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
5,000,000
JPY
|
4,000,000
JPY
|
| Other |
4,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
31,000,000
JPY
|
29,000,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
376,000,000
JPY
|
202,000,000
JPY
|
| Impairment losses |
360,000,000
JPY
|
144,000,000
JPY
|
| Other |
8,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,000,000
JPY
|
59,000,000
JPY
|
| Other |
1,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
53,000,000
JPY
|
91,000,000
JPY
|
| Profit (loss) before income taxes |
-1,522,000,000
JPY
|
1,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Gain on sale of investment securities |
163,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
38,000,000
JPY
|
| Income taxes |
94,000,000
JPY
|
96,000,000
JPY
|
| Profit (loss) |
-1,617,000,000
JPY
|
-95,000,000
JPY
|