Year To Quarter End Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
4,641,738,000
JPY
|
3,912,333,000
JPY
|
| Cost of sales |
1,113,914,000
JPY
|
1,046,222,000
JPY
|
| Gross profit (loss) |
3,527,823,000
JPY
|
2,866,110,000
JPY
|
| Selling, general and administrative expenses |
3,459,544,000
JPY
|
3,763,737,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
68,279,000
JPY
|
-897,626,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
11,000
JPY
|
| Non-operating income |
11,119,000
JPY
|
236,346,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,417,000
JPY
|
27,903,000
JPY
|
| Non-operating expenses |
21,623,000
JPY
|
32,508,000
JPY
|
| Ordinary profit (loss) |
57,775,000
JPY
|
-693,788,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,447,000
JPY
|
JPY
|
| Extraordinary income |
26,489,000
JPY
|
111,039,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
9,302,000
JPY
|
69,107,000
JPY
|
| Extraordinary losses |
62,996,000
JPY
|
73,227,000
JPY
|
| Profit (loss) before income taxes |
21,269,000
JPY
|
-655,976,000
JPY
|
| Income taxes - current |
14,027,000
JPY
|
16,154,000
JPY
|
| Income taxes - deferred |
-507,000
JPY
|
-715,000
JPY
|
| Income taxes |
13,520,000
JPY
|
15,438,000
JPY
|
| Profit (loss) |
7,748,000
JPY
|
-671,415,000
JPY
|