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 |
7,475,436,000
JPY
|
8,803,168,000
JPY
|
| Cost of sales |
2,838,561,000
JPY
|
3,427,085,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,629,321,000
JPY
|
6,067,625,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
4,636,875,000
JPY
|
5,376,082,000
JPY
|
| Operating profit (loss) |
7,553,000
JPY
|
-691,542,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
83,409,000
JPY
|
-619,575,000
JPY
|
| Non-operating income |
306,200,000
JPY
|
319,083,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
25,390,000
JPY
|
24,070,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
60,945,000
JPY
|
63,034,000
JPY
|
| Other |
24,144,000
JPY
|
38,938,000
JPY
|
| Non-operating expenses |
230,344,000
JPY
|
247,116,000
JPY
|
| Extraordinary losses |
1,768,000
JPY
|
3,628,000
JPY
|
| Impairment losses |
1,768,000
JPY
|
3,628,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
81,640,000
JPY
|
-623,203,000
JPY
|
| Income taxes - current |
55,573,000
JPY
|
63,435,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-2,048,000
JPY
|
-10,614,000
JPY
|
| Income taxes |
53,524,000
JPY
|
52,821,000
JPY
|
| Profit (loss) |
28,116,000
JPY
|
-676,025,000
JPY
|