Semi-Annual Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,939,826,000
JPY
|
1,617,191,000
JPY
|
| Cost of sales |
1,409,481,000
JPY
|
1,155,707,000
JPY
|
| Gross profit (loss) |
530,344,000
JPY
|
461,483,000
JPY
|
| Ordinary profit (loss) |
-2,412,000
JPY
|
-94,796,000
JPY
|
| Extraordinary income |
JPY
|
78,293,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
548,383,000
JPY
|
573,016,000
JPY
|
| Profit (loss) before income taxes |
-2,412,000
JPY
|
-16,502,000
JPY
|
| Operating profit (loss) |
-18,038,000
JPY
|
-111,533,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
17,000
JPY
|
| Dividend income |
4,235,000
JPY
|
3,842,000
JPY
|
| Non-operating income |
24,685,000
JPY
|
26,028,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,995,000
JPY
|
9,024,000
JPY
|
| Non-operating expenses |
9,058,000
JPY
|
9,291,000
JPY
|
| Income taxes |
11,522,000
JPY
|
-10,184,000
JPY
|
| Profit (loss) |
-13,934,000
JPY
|
-6,318,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
JPY
|
78,293,000
JPY
|
| Profit (loss) attributable to owners of parent |
-13,934,000
JPY
|
-6,318,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
67,770,000
JPY
|
23,463,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
124,000
JPY
|
1,449,000
JPY
|
| Other comprehensive income |
67,895,000
JPY
|
24,913,000
JPY
|
| Comprehensive income |
53,960,000
JPY
|
18,595,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
53,960,000
JPY
|
18,595,000
JPY
|
| Profit attributable to |