Quarter Period Statement Of Income
| Concept |
2023-05-01 to 2024-01-31 |
2022-05-01 to 2023-01-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
3,676,554,000
JPY
|
3,657,005,000
JPY
|
| Cost of sales |
3,080,073,000
JPY
|
3,272,766,000
JPY
|
| Gross profit (loss) |
596,481,000
JPY
|
384,239,000
JPY
|
| Selling, general and administrative expenses |
1,226,019,000
JPY
|
997,138,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-629,538,000
JPY
|
-612,899,000
JPY
|
| Non-operating income | ||
| Interest income |
1,840,000
JPY
|
1,628,000
JPY
|
| Dividend income |
44,675,000
JPY
|
50,532,000
JPY
|
| Non-operating income |
74,145,000
JPY
|
119,741,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
30,035,000
JPY
|
17,918,000
JPY
|
| Non-operating expenses |
412,603,000
JPY
|
274,009,000
JPY
|
| Ordinary profit (loss) |
-967,996,000
JPY
|
-767,166,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
54,534,000
JPY
|
207,000
JPY
|
| Gain on bargain purchase |
JPY
|
1,610,000
JPY
|
| Extraordinary income |
299,579,000
JPY
|
52,214,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
5,648,000
JPY
|
JPY
|
| Impairment losses |
JPY
|
9,270,000
JPY
|
| Extraordinary losses |
6,430,000
JPY
|
34,166,000
JPY
|
| Profit (loss) before income taxes |
-674,846,000
JPY
|
-749,119,000
JPY
|
| Income taxes - current |
23,362,000
JPY
|
23,477,000
JPY
|
| Income taxes - deferred |
-6,011,000
JPY
|
40,841,000
JPY
|
| Income taxes |
17,350,000
JPY
|
64,319,000
JPY
|
| Profit (loss) |
-692,197,000
JPY
|
-813,438,000
JPY
|