Quarter Period Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,649,000,000
JPY
|
6,045,000,000
JPY
|
| Cost of sales |
3,464,000,000
JPY
|
3,675,000,000
JPY
|
| Gross profit (loss) |
2,185,000,000
JPY
|
2,369,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,297,000,000
JPY
|
2,526,000,000
JPY
|
| Operating profit (loss) |
-112,000,000
JPY
|
-156,000,000
JPY
|
| Non-operating income | ||
| Interest income |
31,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
55,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses | ||
| Share of loss of entities accounted for using equity method |
768,000,000
JPY
|
1,055,000,000
JPY
|
| Non-operating expenses |
802,000,000
JPY
|
1,095,000,000
JPY
|
| Ordinary profit (loss) |
-859,000,000
JPY
|
-1,233,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
386,000,000
JPY
|
1,030,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
22,000,000
JPY
|
JPY
|
| Extraordinary losses |
187,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-660,000,000
JPY
|
-202,000,000
JPY
|
| Income taxes - current |
151,000,000
JPY
|
66,000,000
JPY
|
| Income taxes - deferred |
101,000,000
JPY
|
226,000,000
JPY
|
| Income taxes |
252,000,000
JPY
|
293,000,000
JPY
|
| Profit (loss) |
-913,000,000
JPY
|
-495,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
-2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-913,000,000
JPY
|
-492,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
63,000,000
JPY
|
6,000,000
JPY
|
| Deferred gains or losses on hedges |
-83,000,000
JPY
|
17,000,000
JPY
|
| Foreign currency translation adjustment |
JPY
|
10,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
180,000,000
JPY
|
-16,000,000
JPY
|
| Other comprehensive income |
160,000,000
JPY
|
17,000,000
JPY
|
| Comprehensive income |
-752,000,000
JPY
|
-477,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-752,000,000
JPY
|
-475,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-2,000,000
JPY
|