Semi-Annual Consolidated Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
133,210,000
JPY
|
219,757,000
JPY
|
| Cost of sales |
45,225,000
JPY
|
73,094,000
JPY
|
| Ordinary profit (loss) |
-38,512,000
JPY
|
-21,137,000
JPY
|
| Gross profit (loss) |
87,985,000
JPY
|
146,663,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
119,243,000
JPY
|
191,047,000
JPY
|
| Profit (loss) before income taxes |
-38,512,000
JPY
|
-21,137,000
JPY
|
| Operating profit (loss) |
-31,258,000
JPY
|
-44,384,000
JPY
|
| Income taxes - current |
145,000
JPY
|
265,000
JPY
|
| Non-operating income | ||
| Interest income |
210,000
JPY
|
164,000
JPY
|
| Non-operating income |
3,739,000
JPY
|
24,793,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,928,000
JPY
|
1,209,000
JPY
|
| Non-operating expenses |
10,993,000
JPY
|
1,546,000
JPY
|
| Income taxes |
145,000
JPY
|
-5,051,000
JPY
|
| Profit (loss) |
-38,657,000
JPY
|
-16,086,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
-38,656,000
JPY
|
-16,086,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-2,408,000
JPY
|
| Foreign currency translation adjustment |
-2,926,000
JPY
|
12,801,000
JPY
|
| Other comprehensive income |
-2,926,000
JPY
|
10,393,000
JPY
|
| Comprehensive income |
-41,584,000
JPY
|
-5,693,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-41,583,000
JPY
|
-5,693,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit attributable to |