Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,501,767,000
JPY
|
1,547,710,000
JPY
|
| Cost of sales |
612,210,000
JPY
|
665,713,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
853,148,000
JPY
|
966,572,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
889,556,000
JPY
|
881,997,000
JPY
|
| Operating profit (loss) |
36,408,000
JPY
|
-84,574,000
JPY
|
| Ordinary profit (loss) |
39,217,000
JPY
|
-80,069,000
JPY
|
| Non-operating income |
6,367,000
JPY
|
15,668,000
JPY
|
| Interest income |
0
JPY
|
0
JPY
|
| Extraordinary income |
34,911,000
JPY
|
6,562,000
JPY
|
| Non-operating income | ||
| Other |
669,000
JPY
|
4,649,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
3,558,000
JPY
|
11,163,000
JPY
|
| Interest expenses |
1,504,000
JPY
|
2,192,000
JPY
|
| Non-operating expenses | ||
| Other |
465,000
JPY
|
340,000
JPY
|
| Profit (loss) before income taxes |
74,129,000
JPY
|
-73,507,000
JPY
|
| Gross profit | ||
| Income taxes - current |
13,703,000
JPY
|
14,661,000
JPY
|
| Extraordinary income | ||
| Income taxes |
13,703,000
JPY
|
14,661,000
JPY
|
| Profit (loss) |
60,425,000
JPY
|
-88,168,000
JPY
|
| Profit (loss) attributable to owners of parent |
60,425,000
JPY
|
-88,168,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
60,425,000
JPY
|
-88,168,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
60,425,000
JPY
|
-88,168,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|