Quarter Period Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,117,429,000
JPY
|
2,487,648,000
JPY
|
| Cost of sales |
971,090,000
JPY
|
1,585,643,000
JPY
|
| Gross profit (loss) |
146,338,000
JPY
|
902,005,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
169,100,000
JPY
|
233,040,000
JPY
|
| Operating profit (loss) |
-22,762,000
JPY
|
668,964,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,313,000
JPY
|
1,932,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,585,000
JPY
|
5,070,000
JPY
|
| Non-operating expenses |
32,205,000
JPY
|
7,799,000
JPY
|
| Ordinary profit (loss) |
-49,653,000
JPY
|
663,097,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
66,000
JPY
|
JPY
|
| Extraordinary income |
66,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
2,280,000
JPY
|
| Extraordinary losses |
0
JPY
|
2,280,000
JPY
|
| Profit (loss) before income taxes |
-49,587,000
JPY
|
660,817,000
JPY
|
| Income taxes - current |
816,000
JPY
|
163,392,000
JPY
|
| Income taxes - deferred |
-11,255,000
JPY
|
30,188,000
JPY
|
| Income taxes |
-10,438,000
JPY
|
193,580,000
JPY
|
| Profit (loss) |
-39,148,000
JPY
|
467,236,000
JPY
|