Year To Quarter End Statement Of Income
Concept |
2023-08-21 to 2024-02-20 |
2022-08-21 to 2023-02-20 |
---|---|---|
Year to quarter end statement of income | ||
Statement of income | ||
Net sales |
3,006,846,000
JPY
|
3,378,911,000
JPY
|
Cost of sales |
2,499,538,000
JPY
|
2,720,486,000
JPY
|
Gross profit (loss) |
507,308,000
JPY
|
658,425,000
JPY
|
Selling, general and administrative expenses |
712,761,000
JPY
|
688,981,000
JPY
|
Selling, general and administrative expenses | ||
Operating profit (loss) |
-205,452,000
JPY
|
-30,556,000
JPY
|
Non-operating income | ||
Interest income |
1,000
JPY
|
1,000
JPY
|
Dividend income |
1,936,000
JPY
|
1,678,000
JPY
|
Non-operating income |
3,696,000
JPY
|
3,322,000
JPY
|
Non-operating expenses | ||
Interest expenses |
4,291,000
JPY
|
4,896,000
JPY
|
Non-operating expenses |
4,291,000
JPY
|
4,896,000
JPY
|
Ordinary profit (loss) |
-206,047,000
JPY
|
-32,129,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
JPY
|
219,000
JPY
|
Extraordinary income |
JPY
|
683,000
JPY
|
Extraordinary losses | ||
Extraordinary losses |
0
JPY
|
1,086,000
JPY
|
Profit (loss) before income taxes |
-206,047,000
JPY
|
-32,532,000
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
|