Concept 2023-03-01 to
2023-05-31
2022-03-01 to
2022-05-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
4,076,748,000 JPY
4,248,251,000 JPY
Operating expenses
Cost of sales
Cost of sales
3,262,204,000 JPY
3,280,123,000 JPY
Selling, general and administrative expenses
1,853,410,000 JPY
1,794,462,000 JPY
Operating profit (loss)
-1,038,866,000 JPY
-826,334,000 JPY
Ordinary profit (loss)
-1,037,986,000 JPY
-825,078,000 JPY
Non-operating income
Interest income
1,000 JPY
1,000 JPY
Gross profit
Gross profit (loss)
814,544,000 JPY
968,128,000 JPY
Non-operating income
880,000 JPY
1,255,000 JPY
Financial revenue
Non-operating income
Other
156,000 JPY
4,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
-1,037,986,000 JPY
-825,078,000 JPY
Income taxes - current
19,351,000 JPY
-86,329,000 JPY
Income taxes - deferred
-310,780,000 JPY
-252,007,000 JPY
Income taxes
-291,428,000 JPY
-338,336,000 JPY
Profit (loss)
-746,557,000 JPY
-486,742,000 JPY

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