Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales | |
| Net sales |
723,534,000
JPY
|
| Operating revenue | |
| Cost of sales | |
| Cost of sales |
679,394,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
141,200,000
JPY
|
| Gross profit (loss) |
44,139,000
JPY
|
| Operating profit (loss) |
-97,060,000
JPY
|
| Ordinary profit (loss) |
-91,555,000
JPY
|
| Non-operating income | |
| Interest income |
0
JPY
|
| Gross profit | |
| Non-operating income | |
| Non-operating income |
8,582,000
JPY
|
| Financial revenue | — |
| Interest on securities |
98,000
JPY
|
| Other |
654,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Interest expenses |
1,271,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses | |
| Non-operating expenses |
3,076,000
JPY
|
| Financial expenses | — |
| Other |
603,000
JPY
|
| Extraordinary losses |
4,496,000
JPY
|
| Profit (loss) before income taxes |
-96,051,000
JPY
|
| Income taxes - current |
4,446,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
4,496,000
JPY
|
| Income taxes - deferred |
-24,109,000
JPY
|
| Income taxes |
-19,662,000
JPY
|
| Profit (loss) |
-76,388,000
JPY
|