Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
14,326,000
JPY
|
-94,662,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
312,017,000
JPY
|
287,134,000
JPY
|
| Operating profit (loss) |
5,719,000
JPY
|
-140,910,000
JPY
|
| Profit (loss) before income taxes |
14,326,000
JPY
|
-94,662,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000
JPY
|
9,000
JPY
|
| Dividend income |
53,000
JPY
|
17,000
JPY
|
| Non-operating income |
8,606,000
JPY
|
46,248,000
JPY
|
| Income taxes - current |
3,660,000
JPY
|
1,095,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
3,660,000
JPY
|
1,095,000
JPY
|
| Profit (loss) |
10,666,000
JPY
|
-95,757,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
10,666,000
JPY
|
-95,757,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
237,000
JPY
|
-46,000
JPY
|
| Deferred gains or losses on hedges |
11,200,000
JPY
|
-7,650,000
JPY
|
| Other comprehensive income |
11,437,000
JPY
|
-7,697,000
JPY
|
| Comprehensive income |
22,103,000
JPY
|
-103,455,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
22,103,000
JPY
|
-103,455,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |