Year To Quarter End Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
1,065,470,000
JPY
|
900,239,000
JPY
|
| Cost of sales |
889,350,000
JPY
|
772,467,000
JPY
|
| Gross profit (loss) |
176,120,000
JPY
|
127,771,000
JPY
|
| Selling, general and administrative expenses |
181,468,000
JPY
|
157,772,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-5,348,000
JPY
|
-30,000,000
JPY
|
| Non-operating income | ||
| Interest income |
124,000
JPY
|
71,000
JPY
|
| Non-operating income |
5,834,000
JPY
|
4,320,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,627,000
JPY
|
2,773,000
JPY
|
| Non-operating expenses |
3,498,000
JPY
|
11,072,000
JPY
|
| Ordinary profit (loss) |
-3,011,000
JPY
|
-36,751,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
48,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-3,060,000
JPY
|
-36,751,000
JPY
|
| Income taxes - current |
2,867,000
JPY
|
285,000
JPY
|
| Income taxes - deferred |
JPY
|
0
JPY
|
| Income taxes |
2,867,000
JPY
|
284,000
JPY
|
| Profit (loss) |
-5,928,000
JPY
|
-37,036,000
JPY
|