Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,388,064,000
JPY
|
1,359,203,000
JPY
|
| Cost of sales |
1,007,162,000
JPY
|
865,595,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
786,912,000
JPY
|
542,559,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-406,010,000
JPY
|
-48,952,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
-360,970,000
JPY
|
69,200,000
JPY
|
| Gross profit (loss) |
380,901,000
JPY
|
493,607,000
JPY
|
| Non-operating income | ||
| Interest income |
184,000
JPY
|
6,076,000
JPY
|
| Other |
1,415,000
JPY
|
744,000
JPY
|
| Non-operating income |
104,009,000
JPY
|
148,001,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
2,366,000
JPY
|
5,328,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
58,968,000
JPY
|
29,848,000
JPY
|
| Interest expenses |
34,366,000
JPY
|
22,383,000
JPY
|
| Non-operating expenses | ||
| Other |
2,117,000
JPY
|
2,140,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-358,603,000
JPY
|
74,528,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,366,000
JPY
|
5,328,000
JPY
|
| Income taxes - current |
2,290,000
JPY
|
28,210,000
JPY
|
| Income taxes - deferred |
-100,268,000
JPY
|
6,777,000
JPY
|
| Income taxes |
-97,978,000
JPY
|
34,988,000
JPY
|
| Profit (loss) |
-260,625,000
JPY
|
39,539,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-260,625,000
JPY
|
39,539,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
289,000
JPY
|
163,000
JPY
|
| Foreign currency translation adjustment |
174,664,000
JPY
|
-114,555,000
JPY
|
| Other comprehensive income |
174,953,000
JPY
|
-114,391,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-85,671,000
JPY
|
-74,851,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-85,671,000
JPY
|
-74,851,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|