Quarter Period Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
49,209,000,000
JPY
|
49,200,000,000
JPY
|
| Cost of sales |
27,491,000,000
JPY
|
28,772,000,000
JPY
|
| Gross profit (loss) |
21,718,000,000
JPY
|
20,427,000,000
JPY
|
| Selling, general and administrative expenses |
22,394,000,000
JPY
|
23,607,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-675,000,000
JPY
|
-3,179,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
4,000,000
JPY
|
20,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
205,000,000
JPY
|
162,000,000
JPY
|
| Non-operating expenses |
213,000,000
JPY
|
169,000,000
JPY
|
| Ordinary profit (loss) |
-883,000,000
JPY
|
-3,328,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
194,000,000
JPY
|
| Extraordinary income |
54,000,000
JPY
|
218,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,000,000
JPY
|
130,000,000
JPY
|
| Loss on disaster |
34,000,000
JPY
|
46,000,000
JPY
|
| Extraordinary losses |
63,000,000
JPY
|
199,000,000
JPY
|
| Profit (loss) before income taxes |
-892,000,000
JPY
|
-3,310,000,000
JPY
|
| Income taxes - current |
175,000,000
JPY
|
177,000,000
JPY
|
| Income taxes - deferred |
-3,000,000
JPY
|
-4,000,000
JPY
|
| Income taxes |
172,000,000
JPY
|
173,000,000
JPY
|
| Profit (loss) |
-1,065,000,000
JPY
|
-3,483,000,000
JPY
|