Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,995,339,000
JPY
|
2,724,644,000
JPY
|
| Cost of sales |
1,893,742,000
JPY
|
1,526,752,000
JPY
|
| Ordinary profit (loss) |
-333,951,000
JPY
|
-122,649,000
JPY
|
| Gross profit (loss) |
1,101,596,000
JPY
|
1,197,892,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,493,321,000
JPY
|
1,342,075,000
JPY
|
| Extraordinary income |
2,100,000
JPY
|
JPY
|
| Extraordinary losses |
2,666,000
JPY
|
JPY
|
| Operating profit (loss) |
-391,724,000
JPY
|
-144,183,000
JPY
|
| Profit (loss) before income taxes |
-334,518,000
JPY
|
-122,649,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
22,000
JPY
|
| Non-operating income |
59,089,000
JPY
|
22,233,000
JPY
|
| Income taxes - current |
308,562,000
JPY
|
392,029,000
JPY
|
| Income taxes - deferred |
-406,741,000
JPY
|
-406,680,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
605,000
JPY
|
89,000
JPY
|
| Non-operating expenses |
1,317,000
JPY
|
698,000
JPY
|
| Income taxes |
-98,178,000
JPY
|
-14,650,000
JPY
|
| Profit (loss) |
-236,339,000
JPY
|
-107,998,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-236,339,000
JPY
|
-107,998,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
17,550,000
JPY
|
-15,486,000
JPY
|
| Other comprehensive income |
17,550,000
JPY
|
-15,486,000
JPY
|
| Comprehensive income |
-218,789,000
JPY
|
-123,484,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-218,789,000
JPY
|
-123,484,000
JPY
|
| Profit attributable to |