Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
1,048,971,000
JPY
|
39,900,000
JPY
|
-42,302,000
JPY
|
1,091,274,000
JPY
|
1,548,000
JPY
|
658,043,000
JPY
|
391,783,000
JPY
|
1,051,374,000
JPY
|
710,767,000
JPY
|
| Cost of sales |
732,964,000
JPY
|
— | — | — | — | — | — | — |
516,571,000
JPY
|
| Gross profit (loss) |
316,006,000
JPY
|
— | — | — | — | — | — | — |
194,195,000
JPY
|
| Selling, general and administrative expenses | |||||||||
| Selling, general and administrative expenses |
358,826,000
JPY
|
— | — | — | — | — | — | — |
243,721,000
JPY
|
| Operating profit (loss) |
-42,819,000
JPY
|
3,148,000
JPY
|
-7,035,000
JPY
|
-35,784,000
JPY
|
854,000
JPY
|
-56,870,000
JPY
|
17,083,000
JPY
|
-38,932,000
JPY
|
-49,525,000
JPY
|
| Non-operating income | |||||||||
| Interest income |
100,000
JPY
|
— | — | — | — | — | — | — |
45,000
JPY
|
| Dividend income |
20,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating income |
13,514,000
JPY
|
— | — | — | — | — | — | — |
7,981,000
JPY
|
| Non-operating expenses | |||||||||
| Interest expenses |
1,333,000
JPY
|
— | — | — | — | — | — | — |
1,573,000
JPY
|
| Non-operating expenses |
10,554,000
JPY
|
— | — | — | — | — | — | — |
31,168,000
JPY
|
| Ordinary profit (loss) |
-39,860,000
JPY
|
— | — | — | — | — | — | — |
-72,713,000
JPY
|
| Extraordinary income | |||||||||
| Extraordinary income |
39,091,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
-768,000
JPY
|
— | — | — | — | — | — | — |
-72,713,000
JPY
|
| Income taxes |
6,275,000
JPY
|
— | — | — | — | — | — | — |
1,420,000
JPY
|
| Profit (loss) |
-7,043,000
JPY
|
— | — | — | — | — | — | — |
-74,134,000
JPY
|
| Profit attributable to | |||||||||
| Profit (loss) attributable to non-controlling interests |
6,051,000
JPY
|
— | — | — | — | — | — | — |
286,000
JPY
|
| Profit (loss) attributable to owners of parent |
-13,095,000
JPY
|
— | — | — | — | — | — | — |
-74,421,000
JPY
|
| Other comprehensive income | |||||||||
| Valuation difference on available-for-sale securities |
-3,926,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment |
5,853,000
JPY
|
— | — | — | — | — | — | — |
12,834,000
JPY
|
| Other comprehensive income |
1,927,000
JPY
|
— | — | — | — | — | — | — |
12,834,000
JPY
|
| Comprehensive income |
-5,116,000
JPY
|
— | — | — | — | — | — | — |
-61,299,000
JPY
|
| Comprehensive income attributable to | |||||||||
| Comprehensive income attributable to owners of parent |
-11,168,000
JPY
|
— | — | — | — | — | — | — |
-61,586,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
6,051,000
JPY
|
— | — | — | — | — | — | — |
286,000
JPY
|