Quarter Period Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,385,867,000
JPY
|
1,581,211,000
JPY
|
| Cost of sales |
901,934,000
JPY
|
1,000,864,000
JPY
|
| Gross profit (loss) |
483,932,000
JPY
|
580,346,000
JPY
|
| Selling, general and administrative expenses |
603,236,000
JPY
|
554,336,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
111,228,000
JPY
|
106,895,000
JPY
|
| Packing costs |
65,525,000
JPY
|
81,467,000
JPY
|
| Remuneration for directors (and other officers) |
40,620,000
JPY
|
41,670,000
JPY
|
| Salaries |
121,169,000
JPY
|
105,002,000
JPY
|
| Depreciation |
8,773,000
JPY
|
6,889,000
JPY
|
| Operating profit (loss) |
-119,303,000
JPY
|
26,010,000
JPY
|
| Non-operating income | ||
| Non-operating income |
183,000
JPY
|
1,259,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
548,000
JPY
|
313,000
JPY
|
| Non-operating expenses |
1,460,000
JPY
|
922,000
JPY
|
| Ordinary profit (loss) |
-120,580,000
JPY
|
26,347,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
133,000
JPY
|
JPY
|
| Extraordinary income |
35,143,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
116,000
JPY
|
JPY
|
| Extraordinary losses |
116,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-85,553,000
JPY
|
26,347,000
JPY
|
| Income taxes |
425,000
JPY
|
13,209,000
JPY
|
| Profit (loss) |
-85,978,000
JPY
|
13,138,000
JPY
|