Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
1,385,867,000
JPY
|
1,581,211,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
8,773,000
JPY
|
6,889,000
JPY
|
| Provision of allowance for doubtful accounts |
35,000
JPY
|
38,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
901,934,000
JPY
|
1,000,864,000
JPY
|
| Selling, general and administrative expenses |
603,236,000
JPY
|
554,336,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
40,620,000
JPY
|
41,670,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Ordinary profit (loss) |
-120,580,000
JPY
|
26,347,000
JPY
|
| Gross profit (loss) |
483,932,000
JPY
|
580,346,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
9,000
JPY
|
8,000
JPY
|
| Operating profit (loss) |
-119,303,000
JPY
|
26,010,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| 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
|
| Salaries |
121,169,000
JPY
|
105,002,000
JPY
|
| Extraordinary income |
35,143,000
JPY
|
JPY
|
| Non-operating income |
183,000
JPY
|
1,259,000
JPY
|
| Non-operating income | ||
| Other |
61,000
JPY
|
30,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
548,000
JPY
|
313,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
116,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,460,000
JPY
|
922,000
JPY
|
| Financial expenses | — | — |
| Other |
522,000
JPY
|
91,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
133,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-85,553,000
JPY
|
26,347,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
116,000
JPY
|
JPY
|
| General and administrative expenses | ||
| Income taxes |
425,000
JPY
|
13,209,000
JPY
|
| Profit (loss) |
-85,978,000
JPY
|
13,138,000
JPY
|