Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,110,720,000
JPY
|
4,584,914,000
JPY
|
| Cost of sales |
4,015,686,000
JPY
|
1,981,233,000
JPY
|
| Gross profit (loss) |
4,095,034,000
JPY
|
2,603,681,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,552,315,000
JPY
|
1,137,207,000
JPY
|
| Selling, general and administrative expenses |
4,221,349,000
JPY
|
2,981,969,000
JPY
|
| Operating profit (loss) |
-126,315,000
JPY
|
-378,287,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
6,000
JPY
|
| Non-operating income |
2,587,000
JPY
|
6,445,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,101,000
JPY
|
3,414,000
JPY
|
| Non-operating expenses |
2,957,000
JPY
|
4,901,000
JPY
|
| Ordinary profit (loss) |
-126,684,000
JPY
|
-376,743,000
JPY
|
| Profit (loss) before income taxes |
-126,684,000
JPY
|
-376,743,000
JPY
|
| Income taxes - current |
3,322,000
JPY
|
1,860,000
JPY
|
| Income taxes - deferred |
JPY
|
3,435,000
JPY
|
| Income taxes |
3,322,000
JPY
|
5,296,000
JPY
|
| Profit (loss) |
-130,006,000
JPY
|
-382,039,000
JPY
|