Consolidated Statement Of Income

FELISSIMO CORPORATION - Filing #7316229

Concept	2024-03-01 to 2024-05-31	2023-03-01 to 2023-05-31
Consolidated statement of income
Statement of income
Net sales	7,251,000,000 JPY	7,793,000,000 JPY
Operating expenses
Selling, general and administrative expenses	3,935,000,000 JPY	4,133,000,000 JPY
Ordinary expenses	—	—
Other operating expenses	—	—
Share of loss of entities accounted for using equity method	JPY	0 JPY
Cost of sales	3,418,000,000 JPY	3,675,000,000 JPY
Operating expenses
Ordinary profit (loss)	-1,000,000 JPY	31,000,000 JPY
Gross profit (loss)	3,833,000,000 JPY	4,118,000,000 JPY
Net sales
Operating profit (loss)	-102,000,000 JPY	-15,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income	26,000,000 JPY	13,000,000 JPY
Other	6,000,000 JPY	9,000,000 JPY
Non-operating income	101,000,000 JPY	47,000,000 JPY
Extraordinary losses	36,000,000 JPY	JPY
Non-operating expenses	0 JPY	0 JPY
Non-operating expenses
Other	0 JPY	0 JPY
Profit (loss) before income taxes	-37,000,000 JPY	31,000,000 JPY
Gross profit
Income taxes - current	32,000,000 JPY	44,000,000 JPY
Extraordinary losses
Profit (loss)	-69,000,000 JPY	-13,000,000 JPY
Profit (loss) attributable to owners of parent	-69,000,000 JPY	-13,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	-6,000,000 JPY	12,000,000 JPY
Deferred gains or losses on hedges	1,000,000 JPY	23,000,000 JPY
Remeasurements of defined benefit plans, net of tax	0 JPY	0 JPY
Other comprehensive income	-5,000,000 JPY	35,000,000 JPY
Comprehensive income	-74,000,000 JPY	22,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-74,000,000 JPY	22,000,000 JPY