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 |
2,939,355,000
JPY
|
3,393,090,000
JPY
|
| Cost of sales |
1,100,914,000
JPY
|
1,345,454,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,698,568,000
JPY
|
2,193,556,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,838,441,000
JPY
|
2,047,635,000
JPY
|
| Operating profit (loss) |
139,872,000
JPY
|
-145,920,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
157,451,000
JPY
|
-119,098,000
JPY
|
| Non-operating income |
102,481,000
JPY
|
109,891,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
8,507,000
JPY
|
9,457,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,536,000
JPY
|
21,431,000
JPY
|
| Other |
12,259,000
JPY
|
13,107,000
JPY
|
| Non-operating expenses |
84,901,000
JPY
|
83,069,000
JPY
|
| Extraordinary losses |
1,768,000
JPY
|
2,098,000
JPY
|
| Impairment losses |
1,768,000
JPY
|
2,098,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
155,683,000
JPY
|
-121,197,000
JPY
|
| Income taxes - current |
18,715,000
JPY
|
21,540,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-94,000
JPY
|
-2,818,000
JPY
|
| Income taxes |
18,620,000
JPY
|
18,722,000
JPY
|
| Profit (loss) |
137,062,000
JPY
|
-139,919,000
JPY
|