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 |
8,140,000,000
JPY
|
8,982,000,000
JPY
|
| Cost of sales |
4,173,000,000
JPY
|
4,617,000,000
JPY
|
| Gross profit (loss) |
3,967,000,000
JPY
|
4,365,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,359,000,000
JPY
|
4,700,000,000
JPY
|
| Operating profit (loss) |
-392,000,000
JPY
|
-335,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
140,000,000
JPY
|
181,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
109,000,000
JPY
|
123,000,000
JPY
|
| Ordinary profit (loss) |
-361,000,000
JPY
|
-277,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
46,000,000
JPY
|
150,000,000
JPY
|
| Extraordinary losses |
70,000,000
JPY
|
171,000,000
JPY
|
| Profit (loss) before income taxes |
-432,000,000
JPY
|
-448,000,000
JPY
|
| Income taxes - current |
64,000,000
JPY
|
69,000,000
JPY
|
| Income taxes - deferred |
-1,000,000
JPY
|
-2,000,000
JPY
|
| Income taxes |
63,000,000
JPY
|
66,000,000
JPY
|
| Profit (loss) |
-495,000,000
JPY
|
-515,000,000
JPY
|