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 |
39,427,908,000
JPY
|
33,629,057,000
JPY
|
| Cost of sales |
30,586,591,000
JPY
|
24,544,308,000
JPY
|
| Gross profit (loss) |
8,841,317,000
JPY
|
9,084,749,000
JPY
|
| Selling, general and administrative expenses |
9,893,589,000
JPY
|
8,579,195,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,137,023,000
JPY
|
1,028,892,000
JPY
|
| Operating profit (loss) |
-1,052,271,000
JPY
|
505,553,000
JPY
|
| Non-operating income | ||
| Interest income |
466,000
JPY
|
213,000
JPY
|
| Non-operating income |
45,124,000
JPY
|
35,321,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
46,848,000
JPY
|
35,202,000
JPY
|
| Non-operating expenses |
153,661,000
JPY
|
55,814,000
JPY
|
| Ordinary profit (loss) |
-1,160,808,000
JPY
|
485,060,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,535,000
JPY
|
JPY
|
| Extraordinary income |
1,535,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
10,409,000
JPY
|
140,650,000
JPY
|
| Extraordinary losses |
10,409,000
JPY
|
150,542,000
JPY
|
| Profit (loss) before income taxes |
-1,169,682,000
JPY
|
334,517,000
JPY
|
| Income taxes - current |
164,604,000
JPY
|
260,629,000
JPY
|
| Income taxes - deferred |
-436,892,000
JPY
|
-85,170,000
JPY
|
| Income taxes |
-272,287,000
JPY
|
175,458,000
JPY
|
| Profit (loss) |
-897,394,000
JPY
|
159,059,000
JPY
|