Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-02-28 |
2021-09-01 to 2022-02-28 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
25,386,000,000
JPY
|
22,737,000,000
JPY
|
| Cost of sales |
20,749,000,000
JPY
|
26,127,000,000
JPY
|
| Gross profit (loss) |
4,637,000,000
JPY
|
-3,389,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
6,231,000,000
JPY
|
11,132,000,000
JPY
|
| Selling, general and administrative expenses |
13,376,000,000
JPY
|
19,032,000,000
JPY
|
| Operating profit (loss) |
-8,739,000,000
JPY
|
-22,422,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Share of profit of entities accounted for using equity method |
40,000,000
JPY
|
33,000,000
JPY
|
| Non-operating income |
56,000,000
JPY
|
168,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
0
JPY
|
| Non-operating expenses |
4,000,000
JPY
|
405,000,000
JPY
|
| Ordinary profit (loss) |
-8,687,000,000
JPY
|
-22,660,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,000,000
JPY
|
181,000,000
JPY
|
| Profit (loss) before income taxes |
-8,687,000,000
JPY
|
-22,838,000,000
JPY
|
| Income taxes |
27,000,000
JPY
|
48,000,000
JPY
|
| Profit (loss) |
-8,715,000,000
JPY
|
-22,886,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-8,715,000,000
JPY
|
-22,886,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
1,000,000
JPY
|
0
JPY
|
| Comprehensive income |
-8,713,000,000
JPY
|
-22,886,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-8,713,000,000
JPY
|
-22,886,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|