Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
1,841,703,000
JPY
|
2,098,173,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,185,038,000
JPY
|
1,319,952,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
905,252,000
JPY
|
810,628,000
JPY
|
| Gross profit (loss) |
656,664,000
JPY
|
778,221,000
JPY
|
| Operating profit (loss) |
-248,588,000
JPY
|
-32,406,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
9,000
JPY
|
8,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-250,507,000
JPY
|
-32,254,000
JPY
|
| Non-operating income |
203,000
JPY
|
1,287,000
JPY
|
| Extraordinary income |
35,143,000
JPY
|
32,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
689,000
JPY
|
360,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
81,000
JPY
|
59,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,122,000
JPY
|
1,135,000
JPY
|
| Financial expenses | — | — |
| Other |
862,000
JPY
|
112,000
JPY
|
| Extraordinary losses |
932,233,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,147,597,000
JPY
|
-32,221,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
133,000
JPY
|
32,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
116,000
JPY
|
JPY
|
| Income taxes |
637,000
JPY
|
-15,026,000
JPY
|
| Profit (loss) |
-1,148,235,000
JPY
|
-17,194,000
JPY
|