Semi-Annual Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
-11,166,000
JPY
|
852,919,000
JPY
|
366,378,000
JPY
|
78,325,000
JPY
|
1,297,624,000
JPY
|
1,286,457,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,083,773,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
202,683,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-158,711,000
JPY
|
| Extraordinary income | — | — | — | — | — |
99,200,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
41,393,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
283,823,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
24,655,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-84,166,000
JPY
|
| Operating profit (loss) |
JPY
|
-50,779,000
JPY
|
30,498,000
JPY
|
-60,858,000
JPY
|
-81,139,000
JPY
|
-81,139,000
JPY
|
| Income taxes - current | — | — | — | — | — |
93,832,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — | — | — | — |
1,000
JPY
|
| Dividend income | — | — | — | — | — |
1,000
JPY
|
| Non-operating income | — | — | — | — | — |
2,971,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-113,866,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — | — | — | — |
12,759,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
80,543,000
JPY
|
| Income taxes | — | — | — | — | — |
-24,114,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-60,052,000
JPY
|
| Extraordinary income | ||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-25,366,000
JPY
|
| Extraordinary losses | ||||||
| Impairment losses | — | — | — | — | — |
2,280,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-34,686,000
JPY
|
| Comprehensive income | — | — | — | — | — |
-60,052,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-34,686,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-25,366,000
JPY
|
| Profit attributable to |