Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
333,954,000
JPY
|
340,025,000
JPY
|
| Cost of sales |
116,824,000
JPY
|
105,858,000
JPY
|
| Ordinary profit (loss) |
-38,045,000
JPY
|
-45,842,000
JPY
|
| Gross profit (loss) |
217,129,000
JPY
|
234,167,000
JPY
|
| Extraordinary income |
JPY
|
36,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
279,584,000
JPY
|
291,703,000
JPY
|
| Extraordinary losses |
0
JPY
|
5,257,000
JPY
|
| Profit (loss) before income taxes |
-38,045,000
JPY
|
-51,062,000
JPY
|
| Operating profit (loss) |
-62,454,000
JPY
|
-57,536,000
JPY
|
| Income taxes - current |
397,000
JPY
|
-61,000
JPY
|
| Non-operating income | ||
| Interest income |
287,000
JPY
|
166,000
JPY
|
| Non-operating income |
26,788,000
JPY
|
13,599,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,088,000
JPY
|
1,610,000
JPY
|
| Non-operating expenses |
2,379,000
JPY
|
1,905,000
JPY
|
| Income taxes |
-4,918,000
JPY
|
-61,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
36,000
JPY
|
| Profit (loss) |
-33,127,000
JPY
|
-51,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-33,126,000
JPY
|
-51,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,408,000
JPY
|
-337,000
JPY
|
| Foreign currency translation adjustment |
9,952,000
JPY
|
11,663,000
JPY
|
| Other comprehensive income |
7,543,000
JPY
|
11,325,000
JPY
|
| Comprehensive income |
-25,583,000
JPY
|
-39,675,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-25,583,000
JPY
|
-39,675,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit attributable to |