Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
378,674,000
JPY
|
-92,015,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
16,036,000
JPY
|
33,316,000
JPY
|
| Extraordinary losses |
195,444,000
JPY
|
JPY
|
| Operating profit (loss) |
385,589,000
JPY
|
-82,505,000
JPY
|
| Profit (loss) before income taxes |
183,230,000
JPY
|
-92,015,000
JPY
|
| Income taxes - current |
50,760,000
JPY
|
36,944,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
8,000
JPY
|
| Non-operating income |
46,194,000
JPY
|
5,230,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,512,000
JPY
|
9,011,000
JPY
|
| Non-operating expenses |
53,110,000
JPY
|
14,741,000
JPY
|
| Income taxes - deferred |
71,927,000
JPY
|
-16,841,000
JPY
|
| Income taxes |
122,688,000
JPY
|
20,102,000
JPY
|
| Profit (loss) |
60,542,000
JPY
|
-112,118,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
195,444,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
60,542,000
JPY
|
-112,118,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
60,963,000
JPY
|
79,427,000
JPY
|
| Other comprehensive income |
60,963,000
JPY
|
79,427,000
JPY
|
| Comprehensive income |
121,505,000
JPY
|
-32,690,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
121,505,000
JPY
|
-32,690,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |