Quarter Period Consolidated Statement Of Income
Concept |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
---|---|---|
Quarter period consolidated statement of income | ||
Statement of income | ||
Net sales |
3,279,173,000
JPY
|
2,813,559,000
JPY
|
Cost of sales |
2,033,986,000
JPY
|
1,779,823,000
JPY
|
Gross profit (loss) |
1,245,186,000
JPY
|
1,033,736,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
1,278,085,000
JPY
|
1,109,569,000
JPY
|
Operating profit (loss) |
-32,899,000
JPY
|
-75,832,000
JPY
|
Non-operating income | ||
Non-operating income |
1,001,000
JPY
|
497,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
4,434,000
JPY
|
5,001,000
JPY
|
Ordinary profit (loss) |
-36,332,000
JPY
|
-80,336,000
JPY
|
Extraordinary losses | ||
Extraordinary losses |
JPY
|
69,252,000
JPY
|
Profit (loss) before income taxes |
-36,332,000
JPY
|
-149,589,000
JPY
|
Income taxes - current |
1,897,000
JPY
|
55,349,000
JPY
|
Income taxes - deferred |
-3,338,000
JPY
|
-113,790,000
JPY
|
Income taxes |
-1,440,000
JPY
|
-58,441,000
JPY
|
Profit (loss) |
-34,891,000
JPY
|
-91,148,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to owners of parent |
-34,891,000
JPY
|
-91,148,000
JPY
|
Other comprehensive income | ||
Foreign currency translation adjustment |
6,601,000
JPY
|
2,975,000
JPY
|
Other comprehensive income |
6,601,000
JPY
|
2,975,000
JPY
|
Comprehensive income |
-28,290,000
JPY
|
-88,173,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
-28,290,000
JPY
|
-88,173,000
JPY
|