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 |
606,083,000
JPY
|
733,051,000
JPY
|
| Cost of sales |
398,395,000
JPY
|
544,422,000
JPY
|
| Ordinary profit (loss) |
-96,589,000
JPY
|
-90,461,000
JPY
|
| Gross profit (loss) |
207,688,000
JPY
|
188,628,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
296,342,000
JPY
|
276,803,000
JPY
|
| Profit (loss) before income taxes |
-96,589,000
JPY
|
-90,461,000
JPY
|
| Operating profit (loss) |
-88,654,000
JPY
|
-88,174,000
JPY
|
| Income taxes - current |
1,698,000
JPY
|
514,000
JPY
|
| Non-operating income | ||
| Interest income |
204,000
JPY
|
382,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
470,000
JPY
|
| Non-operating income |
396,000
JPY
|
940,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,878,000
JPY
|
2,191,000
JPY
|
| Share of loss of entities accounted for using equity method |
1,433,000
JPY
|
JPY
|
| Non-operating expenses |
8,332,000
JPY
|
3,226,000
JPY
|
| Income taxes - deferred |
-26,879,000
JPY
|
-23,147,000
JPY
|
| Income taxes |
-25,180,000
JPY
|
-22,632,000
JPY
|
| Profit (loss) |
-71,409,000
JPY
|
-67,828,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-77,000
JPY
|
| Profit (loss) attributable to owners of parent |
-71,409,000
JPY
|
-67,750,000
JPY
|
| Comprehensive income |
-71,409,000
JPY
|
-67,828,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-71,409,000
JPY
|
-67,750,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-77,000
JPY
|
| Profit attributable to |