Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,681,374,000
JPY
|
2,356,579,000
JPY
|
| Cost of sales |
920,236,000
JPY
|
800,261,000
JPY
|
| Gross profit (loss) |
1,761,138,000
JPY
|
1,556,317,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,824,035,000
JPY
|
1,763,052,000
JPY
|
| Operating profit (loss) |
-62,897,000
JPY
|
-206,734,000
JPY
|
| Non-operating income | ||
| Interest income |
216,000
JPY
|
239,000
JPY
|
| Non-operating income |
31,140,000
JPY
|
155,473,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,181,000
JPY
|
3,392,000
JPY
|
| Non-operating expenses |
22,331,000
JPY
|
27,723,000
JPY
|
| Ordinary profit (loss) |
-54,088,000
JPY
|
-78,985,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
3,284,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
4,110,000
JPY
|
JPY
|
| Extraordinary losses |
6,502,000
JPY
|
6,479,000
JPY
|
| Profit (loss) before income taxes |
-60,590,000
JPY
|
-82,180,000
JPY
|
| Income taxes |
53,714,000
JPY
|
17,182,000
JPY
|
| Profit (loss) |
-114,305,000
JPY
|
-99,362,000
JPY
|