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 |
38,114,000,000
JPY
|
38,420,000,000
JPY
|
| Cost of sales |
29,633,000,000
JPY
|
30,861,000,000
JPY
|
| Gross profit (loss) |
8,481,000,000
JPY
|
7,558,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,680,000,000
JPY
|
18,304,000,000
JPY
|
| Operating profit (loss) |
-5,198,000,000
JPY
|
-10,746,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
JPY
|
0
JPY
|
| Share of profit of entities accounted for using equity method |
116,000,000
JPY
|
67,000,000
JPY
|
| Non-operating income |
176,000,000
JPY
|
106,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
34,000,000
JPY
|
5,000,000
JPY
|
| Ordinary profit (loss) |
-5,056,000,000
JPY
|
-10,644,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,000,000
JPY
|
| Extraordinary income |
82,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
-4,974,000,000
JPY
|
-10,638,000,000
JPY
|
| Income taxes |
72,000,000
JPY
|
31,000,000
JPY
|
| Profit (loss) |
-5,046,000,000
JPY
|
-10,669,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-5,046,000,000
JPY
|
-10,669,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-32,000,000
JPY
|
-7,000,000
JPY
|
| Other comprehensive income |
-32,000,000
JPY
|
-7,000,000
JPY
|
| Comprehensive income |
-5,078,000,000
JPY
|
-10,676,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-5,078,000,000
JPY
|
-10,676,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|