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 |
17,087,562,000
JPY
|
16,899,546,000
JPY
|
| Cost of sales |
13,567,562,000
JPY
|
13,586,462,000
JPY
|
| Gross profit (loss) |
3,520,000,000
JPY
|
3,313,083,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,007,753,000
JPY
|
3,918,268,000
JPY
|
| Operating profit (loss) |
-395,197,000
JPY
|
-513,265,000
JPY
|
| Non-operating income | ||
| Interest income |
3,829,000
JPY
|
4,196,000
JPY
|
| Non-operating income |
36,909,000
JPY
|
38,092,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,568,000
JPY
|
11,088,000
JPY
|
| Non-operating expenses |
9,609,000
JPY
|
11,246,000
JPY
|
| Ordinary profit (loss) |
-367,897,000
JPY
|
-486,419,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
5,876,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-373,774,000
JPY
|
-486,419,000
JPY
|
| Income taxes - current |
19,452,000
JPY
|
9,674,000
JPY
|
| Income taxes - deferred |
-45,000
JPY
|
1,058,000
JPY
|
| Income taxes |
19,407,000
JPY
|
10,733,000
JPY
|
| Profit (loss) |
-393,181,000
JPY
|
-497,152,000
JPY
|