Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
4,249,278,000
JPY
|
4,709,344,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,799,678,000
JPY
|
1,981,270,000
JPY
|
| Selling, general and administrative expenses |
2,481,625,000
JPY
|
2,869,758,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
4,000
JPY
|
| Ordinary profit (loss) |
-63,402,000
JPY
|
-136,238,000
JPY
|
| Operating profit (loss) |
-32,025,000
JPY
|
-141,683,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,449,599,000
JPY
|
2,728,074,000
JPY
|
| Non-operating income | ||
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
7,449,000
JPY
|
26,842,000
JPY
|
| Financial revenue | — | — |
| Other |
1,748,000
JPY
|
15,212,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,126,000
JPY
|
6,410,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
34,911,000
JPY
|
10,596,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
9,024,000
JPY
|
8,898,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
38,826,000
JPY
|
21,397,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
27,327,000
JPY
|
JPY
|
| Other |
1,146,000
JPY
|
1,334,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-37,514,000
JPY
|
-134,540,000
JPY
|
| Income taxes - current |
41,110,000
JPY
|
43,985,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
41,110,000
JPY
|
43,985,000
JPY
|
| Profit (loss) |
-78,624,000
JPY
|
-178,525,000
JPY
|