Semi-Annual Consolidated Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,088,543,000
JPY
|
1,131,187,000
JPY
|
| Cost of sales |
782,004,000
JPY
|
836,714,000
JPY
|
| Gross profit (loss) |
306,539,000
JPY
|
294,473,000
JPY
|
| Ordinary profit (loss) |
-85,576,000
JPY
|
3,839,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
391,805,000
JPY
|
288,911,000
JPY
|
| Extraordinary losses |
JPY
|
45,000
JPY
|
| Profit (loss) before income taxes |
-85,576,000
JPY
|
3,794,000
JPY
|
| Operating profit (loss) |
-85,265,000
JPY
|
5,561,000
JPY
|
| Income taxes - current |
6,291,000
JPY
|
15,187,000
JPY
|
| Non-operating income | ||
| Interest income |
193,000
JPY
|
1,000
JPY
|
| Non-operating income |
1,174,000
JPY
|
269,000
JPY
|
| Income taxes - deferred |
708,000
JPY
|
-5,069,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,466,000
JPY
|
1,023,000
JPY
|
| Non-operating expenses |
1,485,000
JPY
|
1,991,000
JPY
|
| Income taxes |
6,999,000
JPY
|
10,117,000
JPY
|
| Profit (loss) |
-92,576,000
JPY
|
-6,323,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-5,601,000
JPY
|
13,594,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
45,000
JPY
|
| Profit (loss) attributable to owners of parent |
-86,974,000
JPY
|
-19,917,000
JPY
|
| Comprehensive income |
-92,576,000
JPY
|
-6,323,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-86,974,000
JPY
|
-19,917,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-5,601,000
JPY
|
13,594,000
JPY
|
| Profit attributable to |