Quarter Period Statement Of Income
| Concept |
2023-05-01 to 2023-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
156,791,000
JPY
|
316,506,000
JPY
|
| Cost of sales |
82,293,000
JPY
|
197,693,000
JPY
|
| Gross profit (loss) |
74,498,000
JPY
|
118,813,000
JPY
|
| Selling, general and administrative expenses |
415,185,000
JPY
|
367,603,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-340,687,000
JPY
|
-248,789,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
281,000
JPY
|
| Non-operating income |
9,573,000
JPY
|
4,845,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,803,000
JPY
|
12,913,000
JPY
|
| Non-operating expenses |
23,515,000
JPY
|
15,976,000
JPY
|
| Ordinary profit (loss) |
-354,629,000
JPY
|
-259,919,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
49,000
JPY
|
JPY
|
| Extraordinary income |
49,000
JPY
|
1,825,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,630,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-358,210,000
JPY
|
-258,094,000
JPY
|
| Income taxes - current |
1,611,000
JPY
|
580,000
JPY
|
| Income taxes - deferred |
3,628,000
JPY
|
-522,000
JPY
|
| Income taxes |
5,239,000
JPY
|
57,000
JPY
|
| Profit (loss) |
-363,449,000
JPY
|
-258,152,000
JPY
|