Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
33,665,000,000
JPY
|
33,009,000,000
JPY
|
| Cost of sales |
18,893,000,000
JPY
|
19,066,000,000
JPY
|
| Gross profit (loss) |
14,772,000,000
JPY
|
13,943,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
345,000,000
JPY
|
366,000,000
JPY
|
| Depreciation |
181,000,000
JPY
|
196,000,000
JPY
|
| Selling, general and administrative expenses |
15,263,000,000
JPY
|
15,932,000,000
JPY
|
| Operating profit (loss) |
-490,000,000
JPY
|
-1,988,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
3,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
126,000,000
JPY
|
105,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Non-operating expenses |
127,000,000
JPY
|
110,000,000
JPY
|
| Ordinary profit (loss) |
-615,000,000
JPY
|
-2,088,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
194,000,000
JPY
|
| Extraordinary income |
16,000,000
JPY
|
208,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,000,000
JPY
|
79,000,000
JPY
|
| Loss on disaster |
34,000,000
JPY
|
46,000,000
JPY
|
| Extraordinary losses |
88,000,000
JPY
|
142,000,000
JPY
|
| Profit (loss) before income taxes |
-686,000,000
JPY
|
-2,022,000,000
JPY
|
| Income taxes - current |
114,000,000
JPY
|
118,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
-5,000,000
JPY
|
| Income taxes |
113,000,000
JPY
|
113,000,000
JPY
|
| Profit (loss) |
-800,000,000
JPY
|
-2,136,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-800,000,000
JPY
|
-2,136,000,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
14,000,000
JPY
|
16,000,000
JPY
|
| Other comprehensive income |
14,000,000
JPY
|
16,000,000
JPY
|
| Comprehensive income |
-786,000,000
JPY
|
-2,119,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-786,000,000
JPY
|
-2,119,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|