Statement Of Income
| Concept |
2022-09-01 to 2023-05-31 |
2021-09-01 to 2022-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
4,062,013,000
JPY
|
4,380,623,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,552,230,000
JPY
|
2,693,193,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,744,683,000
JPY
|
1,766,132,000
JPY
|
| Gross profit (loss) |
1,509,783,000
JPY
|
1,687,429,000
JPY
|
| Operating profit (loss) |
-234,899,000
JPY
|
-78,703,000
JPY
|
| Ordinary profit (loss) |
-210,335,000
JPY
|
-37,049,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest and dividend income |
318,000
JPY
|
436,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,514,000
JPY
|
6,689,000
JPY
|
| Non-operating income | ||
| Non-operating income |
32,219,000
JPY
|
48,375,000
JPY
|
| Other |
1,515,000
JPY
|
1,059,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
7,656,000
JPY
|
6,722,000
JPY
|
| Financial expenses | — | — |
| Other |
141,000
JPY
|
32,000
JPY
|
| Extraordinary losses |
25,976,000
JPY
|
JPY
|
| Impairment losses |
25,976,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-236,312,000
JPY
|
-37,049,000
JPY
|
| Income taxes - current |
4,324,000
JPY
|
4,797,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
4,324,000
JPY
|
4,797,000
JPY
|
| Profit (loss) |
-240,636,000
JPY
|
-41,847,000
JPY
|