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 |
868,386,000
JPY
|
675,065,000
JPY
|
| Cost of sales |
508,624,000
JPY
|
535,955,000
JPY
|
| Ordinary profit (loss) |
83,419,000
JPY
|
-93,659,000
JPY
|
| Gross profit (loss) |
359,761,000
JPY
|
139,110,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
272,707,000
JPY
|
236,075,000
JPY
|
| Profit (loss) before income taxes |
83,419,000
JPY
|
-93,659,000
JPY
|
| Operating profit (loss) |
87,054,000
JPY
|
-96,964,000
JPY
|
| Income taxes - current |
20,634,000
JPY
|
3,683,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
3,000
JPY
|
| Non-operating income |
184,000
JPY
|
5,256,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,718,000
JPY
|
1,858,000
JPY
|
| Non-operating expenses |
3,819,000
JPY
|
1,951,000
JPY
|
| Income taxes - deferred |
-3,918,000
JPY
|
6,887,000
JPY
|
| Income taxes |
16,716,000
JPY
|
10,570,000
JPY
|
| Profit (loss) |
66,702,000
JPY
|
-104,230,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
1,942,000
JPY
|
| Profit (loss) attributable to owners of parent |
66,702,000
JPY
|
-106,173,000
JPY
|
| Comprehensive income |
66,702,000
JPY
|
-104,230,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
66,702,000
JPY
|
-106,173,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
1,942,000
JPY
|
| Profit attributable to |