Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
5,297,653,000
JPY
|
4,813,116,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,829,202,000
JPY
|
1,635,973,000
JPY
|
| Selling, general and administrative expenses |
3,541,846,000
JPY
|
3,519,305,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,536,000
JPY
|
1,536,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
3,468,450,000
JPY
|
3,177,142,000
JPY
|
| Non-operating income | ||
| Interest income |
435,000
JPY
|
462,000
JPY
|
| Operating profit (loss) |
-73,395,000
JPY
|
-342,162,000
JPY
|
| Ordinary profit (loss) |
-54,635,000
JPY
|
33,823,000
JPY
|
| Non-operating income | ||
| Non-operating income |
63,731,000
JPY
|
428,924,000
JPY
|
| Financial revenue | — | — |
| Interest on securities |
788,000
JPY
|
788,000
JPY
|
| Other |
22,226,000
JPY
|
16,392,000
JPY
|
| Selling, general and administrative expenses | ||
| Wages |
1,109,830,000
JPY
|
1,084,620,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,154,000
JPY
|
7,282,000
JPY
|
| Extraordinary income |
JPY
|
4,203,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
44,972,000
JPY
|
52,939,000
JPY
|
| Financial expenses | — | — |
| Other |
1,384,000
JPY
|
2,411,000
JPY
|
| Extraordinary losses |
258,741,000
JPY
|
34,546,000
JPY
|
| Impairment losses |
240,274,000
JPY
|
13,592,000
JPY
|
| Other |
13,476,000
JPY
|
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-313,377,000
JPY
|
3,480,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
334,554,000
JPY
|
63,079,000
JPY
|
| Profit (loss) |
-647,932,000
JPY
|
-59,598,000
JPY
|