Quarter Period Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,616,210,000
JPY
|
1,366,361,000
JPY
|
| Cost of sales |
1,045,193,000
JPY
|
1,021,333,000
JPY
|
| Gross profit (loss) |
571,017,000
JPY
|
345,028,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
540,152,000
JPY
|
470,966,000
JPY
|
| Operating profit (loss) |
30,865,000
JPY
|
-125,937,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
4,000
JPY
|
| Non-operating income |
200,000
JPY
|
1,114,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,427,000
JPY
|
3,752,000
JPY
|
| Non-operating expenses |
13,197,000
JPY
|
6,179,000
JPY
|
| Ordinary profit (loss) |
17,868,000
JPY
|
-131,002,000
JPY
|
| Profit (loss) before income taxes |
17,868,000
JPY
|
-131,002,000
JPY
|
| Income taxes - current |
21,427,000
JPY
|
6,462,000
JPY
|
| Income taxes - deferred |
-6,382,000
JPY
|
19,259,000
JPY
|
| Income taxes |
15,045,000
JPY
|
25,721,000
JPY
|
| Profit (loss) |
2,823,000
JPY
|
-156,724,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
3,854,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,823,000
JPY
|
-160,578,000
JPY
|
| Comprehensive income |
2,823,000
JPY
|
-156,724,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,823,000
JPY
|
-160,578,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
3,854,000
JPY
|