Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,698,000,000
JPY
|
13,577,000,000
JPY
|
| Cost of sales |
5,901,000,000
JPY
|
6,879,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,346,000,000
JPY
|
7,145,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-516,000,000
JPY
|
-364,000,000
JPY
|
| Gross profit (loss) |
5,796,000,000
JPY
|
6,698,000,000
JPY
|
| Operating profit (loss) |
-550,000,000
JPY
|
-447,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Other |
31,000,000
JPY
|
59,000,000
JPY
|
| Non-operating income |
214,000,000
JPY
|
267,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
0
JPY
|
| Other |
21,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
181,000,000
JPY
|
184,000,000
JPY
|
| Extraordinary losses |
85,000,000
JPY
|
185,000,000
JPY
|
| Impairment losses |
60,000,000
JPY
|
164,000,000
JPY
|
| Profit (loss) before income taxes |
-601,000,000
JPY
|
-549,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
95,000,000
JPY
|
103,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
5,000,000
JPY
|
0
JPY
|
| Income taxes - deferred |
-3,000,000
JPY
|
0
JPY
|
| Income taxes |
92,000,000
JPY
|
104,000,000
JPY
|
| Profit (loss) |
-694,000,000
JPY
|
-653,000,000
JPY
|