Quarter Period Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-01-31 |
2022-05-01 to 2023-01-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
730,470,000
JPY
|
786,681,000
JPY
|
| Cost of sales |
871,838,000
JPY
|
882,904,000
JPY
|
| Gross profit (loss) |
-141,367,000
JPY
|
-96,223,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
345,897,000
JPY
|
333,536,000
JPY
|
| Operating profit (loss) |
-487,265,000
JPY
|
-429,760,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
3,427,000
JPY
|
3,060,000
JPY
|
| Non-operating income |
30,173,000
JPY
|
30,395,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,797,000
JPY
|
235,000
JPY
|
| Non-operating expenses |
20,209,000
JPY
|
11,614,000
JPY
|
| Ordinary profit (loss) |
-477,301,000
JPY
|
-410,979,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
53,089,000
JPY
|
JPY
|
| Extraordinary income |
53,089,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-424,211,000
JPY
|
-410,979,000
JPY
|
| Income taxes - current |
4,738,000
JPY
|
4,791,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
4,738,000
JPY
|
4,791,000
JPY
|
| Profit (loss) |
-428,950,000
JPY
|
-415,770,000
JPY
|