Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,299,000,000
JPY
|
12,016,000,000
JPY
|
| Cost of sales |
5,374,000,000
JPY
|
5,849,000,000
JPY
|
| Gross profit (loss) |
4,924,000,000
JPY
|
6,166,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,442,000,000
JPY
|
6,035,000,000
JPY
|
| Operating profit (loss) |
-517,000,000
JPY
|
131,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
15,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses |
29,000,000
JPY
|
53,000,000
JPY
|
| Ordinary profit (loss) |
-531,000,000
JPY
|
89,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
41,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
142,000,000
JPY
|
40,000,000
JPY
|
| Extraordinary losses |
143,000,000
JPY
|
65,000,000
JPY
|
| Profit (loss) before income taxes |
-632,000,000
JPY
|
32,000,000
JPY
|
| Income taxes |
48,000,000
JPY
|
49,000,000
JPY
|
| Profit (loss) |
-681,000,000
JPY
|
-16,000,000
JPY
|