Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,450,026,000
JPY
|
2,391,875,000
JPY
|
| Cost of sales |
2,110,924,000
JPY
|
1,951,249,000
JPY
|
| Gross profit (loss) |
339,102,000
JPY
|
440,626,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
412,152,000
JPY
|
392,908,000
JPY
|
| Operating profit (loss) |
-73,050,000
JPY
|
47,717,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
4,000
JPY
|
| Dividend income |
1,185,000
JPY
|
1,133,000
JPY
|
| Non-operating income |
23,390,000
JPY
|
24,150,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,700,000
JPY
|
3,273,000
JPY
|
| Non-operating expenses |
10,477,000
JPY
|
7,245,000
JPY
|
| Ordinary profit (loss) |
-60,138,000
JPY
|
64,623,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,250,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
5,233,000
JPY
|
JPY
|
| Loss on disaster |
1,137,000
JPY
|
JPY
|
| Extraordinary losses |
10,981,000
JPY
|
28,781,000
JPY
|
| Profit (loss) before income taxes |
-69,868,000
JPY
|
35,841,000
JPY
|
| Income taxes - current |
13,461,000
JPY
|
12,339,000
JPY
|
| Income taxes - deferred |
-18,355,000
JPY
|
-41,501,000
JPY
|
| Income taxes |
-4,893,000
JPY
|
-29,162,000
JPY
|
| Profit (loss) |
-64,974,000
JPY
|
65,003,000
JPY
|