Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,970,592,000
JPY
|
5,716,805,000
JPY
|
| Cost of sales |
1,912,051,000
JPY
|
2,302,572,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,156,555,000
JPY
|
4,138,853,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,058,541,000
JPY
|
3,414,233,000
JPY
|
| Operating profit (loss) |
-98,014,000
JPY
|
-724,620,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-55,811,000
JPY
|
-673,346,000
JPY
|
| Non-operating income |
204,621,000
JPY
|
213,690,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
16,918,000
JPY
|
16,307,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
40,881,000
JPY
|
42,441,000
JPY
|
| Other |
22,025,000
JPY
|
22,914,000
JPY
|
| Non-operating expenses |
162,418,000
JPY
|
162,417,000
JPY
|
| Extraordinary losses |
1,768,000
JPY
|
3,628,000
JPY
|
| Impairment losses |
1,768,000
JPY
|
3,628,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-57,580,000
JPY
|
-676,974,000
JPY
|
| Income taxes - current |
37,048,000
JPY
|
42,735,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-869,000
JPY
|
-6,123,000
JPY
|
| Income taxes |
36,178,000
JPY
|
36,611,000
JPY
|
| Profit (loss) |
-93,759,000
JPY
|
-713,586,000
JPY
|