Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
51,219,780,000
JPY
|
50,184,941,000
JPY
|
| Cost of sales |
41,002,358,000
JPY
|
40,078,612,000
JPY
|
| Gross profit (loss) |
10,217,421,000
JPY
|
10,106,328,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
12,290,467,000
JPY
|
11,862,280,000
JPY
|
| Operating profit (loss) |
-1,764,816,000
JPY
|
-1,472,609,000
JPY
|
| Non-operating income | ||
| Interest income |
11,214,000
JPY
|
12,318,000
JPY
|
| Non-operating income |
104,636,000
JPY
|
109,680,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,837,000
JPY
|
32,717,000
JPY
|
| Non-operating expenses |
31,569,000
JPY
|
34,596,000
JPY
|
| Ordinary profit (loss) |
-1,691,749,000
JPY
|
-1,397,526,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
631,000
JPY
|
JPY
|
| Extraordinary income |
23,751,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
817,000
JPY
|
JPY
|
| Extraordinary losses |
21,463,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,689,461,000
JPY
|
-1,397,526,000
JPY
|
| Income taxes - current |
58,357,000
JPY
|
41,356,000
JPY
|
| Income taxes - deferred |
-388,000
JPY
|
2,845,000
JPY
|
| Income taxes |
57,969,000
JPY
|
44,201,000
JPY
|
| Profit (loss) |
-1,747,430,000
JPY
|
-1,441,728,000
JPY
|