Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,863,296,000
JPY
|
3,126,194,000
JPY
|
| Cost of sales |
1,205,160,000
JPY
|
1,349,280,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,657,457,000
JPY
|
1,973,171,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
678,000
JPY
|
-196,257,000
JPY
|
| Gross profit (loss) |
1,658,136,000
JPY
|
1,776,913,000
JPY
|
| Ordinary profit (loss) |
-23,000
JPY
|
-189,523,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,000
JPY
|
4,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
1,669,000
JPY
|
14,736,000
JPY
|
| Non-operating income |
7,370,000
JPY
|
26,399,000
JPY
|
| Extraordinary income |
34,911,000
JPY
|
6,562,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,802,000
JPY
|
4,445,000
JPY
|
| Other |
771,000
JPY
|
1,004,000
JPY
|
| Non-operating expenses |
8,072,000
JPY
|
19,665,000
JPY
|
| Profit (loss) before income taxes |
34,887,000
JPY
|
-182,961,000
JPY
|
| Gross profit | ||
| Income taxes - current |
27,406,000
JPY
|
29,323,000
JPY
|
| Extraordinary income | ||
| Income taxes |
27,406,000
JPY
|
29,323,000
JPY
|
| Profit (loss) |
7,481,000
JPY
|
-212,285,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,481,000
JPY
|
-212,285,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
7,481,000
JPY
|
-212,285,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,481,000
JPY
|
-212,285,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|