Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales |
1,654,690,000
JPY
|
| Net sales | |
| Operating revenue | |
| Cost of sales | |
| Cost of sales |
1,408,462,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Remuneration for directors (and other officers) |
51,900,000
JPY
|
| Depreciation |
6,060,000
JPY
|
| Operating expenses | |
| Operating expenses | |
| Selling, general and administrative expenses |
285,250,000
JPY
|
| Operating profit (loss) |
-39,022,000
JPY
|
| Non-operating income | |
| Interest income |
2,000
JPY
|
| General and administrative expenses | |
| Salaries | — |
| Gross profit | |
| Gross profit (loss) |
246,228,000
JPY
|
| Ordinary profit (loss) |
-29,566,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
2,569,000
JPY
|
| Non-operating income | |
| Dividend income |
1,185,000
JPY
|
| Non-operating income |
16,318,000
JPY
|
| Financial revenue | — |
| Interest on securities |
167,000
JPY
|
| Other |
1,038,000
JPY
|
| Non-operating expenses | |
| Selling, general and administrative expenses | |
| Advertising expenses |
81,084,000
JPY
|
| Bonuses |
9,409,000
JPY
|
| Extraordinary losses |
4,496,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
6,863,000
JPY
|
| Financial expenses | — |
| Other |
248,000
JPY
|
| Profit (loss) before income taxes |
-34,063,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
4,496,000
JPY
|
| Income taxes - current |
9,055,000
JPY
|
| Income taxes - deferred |
-6,408,000
JPY
|
| General and administrative expenses | |
| Income taxes |
2,646,000
JPY
|
| Profit (loss) |
-36,709,000
JPY
|