Consolidated Statement Of Income
| Concept |
2023-08-21 to 2023-11-20 |
2022-08-21 to 2022-11-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,441,166,000
JPY
|
1,737,499,000
JPY
|
| Cost of sales |
1,233,840,000
JPY
|
1,375,434,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
358,758,000
JPY
|
344,949,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
207,326,000
JPY
|
362,065,000
JPY
|
| Ordinary profit (loss) |
-152,302,000
JPY
|
16,099,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-151,432,000
JPY
|
17,116,000
JPY
|
| Extraordinary income |
JPY
|
683,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
297,000
JPY
|
281,000
JPY
|
| Other |
1,042,000
JPY
|
1,050,000
JPY
|
| Non-operating income |
1,340,000
JPY
|
1,333,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,211,000
JPY
|
2,350,000
JPY
|
| Non-operating expenses |
2,211,000
JPY
|
2,350,000
JPY
|
| Profit (loss) before income taxes |
-152,302,000
JPY
|
16,783,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
219,000
JPY
|
| Gain on sale of investment securities |
JPY
|
463,000
JPY
|
| Income taxes - current |
583,000
JPY
|
63,758,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
-45,056,000
JPY
|
-57,960,000
JPY
|
| Income taxes |
-44,473,000
JPY
|
5,797,000
JPY
|
| Profit (loss) |
-107,829,000
JPY
|
10,986,000
JPY
|