Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,040,280,000
JPY
|
4,240,469,000
JPY
|
| Cost of sales |
1,793,511,000
JPY
|
2,917,592,000
JPY
|
| Ordinary profit (loss) |
-134,296,000
JPY
|
913,481,000
JPY
|
| Gross profit (loss) |
246,768,000
JPY
|
1,322,877,000
JPY
|
| Extraordinary income |
66,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
44,301,000
JPY
|
63,022,000
JPY
|
| Taxes and dues |
10,991,000
JPY
|
25,951,000
JPY
|
| Selling, general and administrative expenses |
325,762,000
JPY
|
395,610,000
JPY
|
| Extraordinary losses |
0
JPY
|
2,314,000
JPY
|
| Profit (loss) before income taxes |
-134,229,000
JPY
|
911,166,000
JPY
|
| Operating profit (loss) |
-78,993,000
JPY
|
927,266,000
JPY
|
| Non-operating income | ||
| Interest income |
83,000
JPY
|
52,000
JPY
|
| Non-operating income |
9,000,000
JPY
|
2,950,000
JPY
|
| Income taxes - current |
1,633,000
JPY
|
249,705,000
JPY
|
| Income taxes - deferred |
-33,980,000
JPY
|
17,221,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,901,000
JPY
|
11,419,000
JPY
|
| Non-operating expenses |
64,303,000
JPY
|
16,735,000
JPY
|
| Income taxes |
-32,346,000
JPY
|
266,926,000
JPY
|
| Profit (loss) |
-101,882,000
JPY
|
644,240,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
66,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
2,280,000
JPY
|