Statement Of Income
| Concept |
2023-08-21 to 2024-02-20 |
2022-08-21 to 2023-02-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
3,006,846,000
JPY
|
3,378,911,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,499,538,000
JPY
|
2,720,486,000
JPY
|
| Selling, general and administrative expenses |
712,761,000
JPY
|
688,981,000
JPY
|
| Operating profit (loss) |
-205,452,000
JPY
|
-30,556,000
JPY
|
| Gross profit (loss) |
507,308,000
JPY
|
658,425,000
JPY
|
| Ordinary profit (loss) |
-206,047,000
JPY
|
-32,129,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
4,291,000
JPY
|
4,896,000
JPY
|
| Non-operating income | ||
| Dividend income |
1,936,000
JPY
|
1,678,000
JPY
|
| Non-operating income |
3,696,000
JPY
|
3,322,000
JPY
|
| Financial revenue | — | — |
| Other |
1,758,000
JPY
|
1,642,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
683,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,291,000
JPY
|
4,896,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
0
JPY
|
1,086,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
219,000
JPY
|
| Gain on sale of investment securities |
JPY
|
463,000
JPY
|
| Profit (loss) before income taxes |
-206,047,000
JPY
|
-32,532,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
1,086,000
JPY
|
| Income taxes - current |
1,884,000
JPY
|
1,093,000
JPY
|
| Income taxes - deferred |
-60,316,000
JPY
|
-7,010,000
JPY
|
| Income taxes |
-58,432,000
JPY
|
-5,916,000
JPY
|
| Profit (loss) |
-147,615,000
JPY
|
-26,615,000
JPY
|