Quarter Period Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,225,303,000
JPY
|
1,320,996,000
JPY
|
| Cost of sales |
943,511,000
JPY
|
1,056,086,000
JPY
|
| Gross profit (loss) |
281,792,000
JPY
|
264,909,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
301,793,000
JPY
|
309,842,000
JPY
|
| Operating profit (loss) |
-20,001,000
JPY
|
-44,932,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
24,360,000
JPY
|
6,535,000
JPY
|
| Non-operating income |
50,911,000
JPY
|
19,012,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,414,000
JPY
|
3,564,000
JPY
|
| Non-operating expenses |
4,543,000
JPY
|
3,625,000
JPY
|
| Ordinary profit (loss) |
26,367,000
JPY
|
-29,545,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
226,000
JPY
|
612,000
JPY
|
| Extraordinary income |
226,000
JPY
|
612,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
26,592,000
JPY
|
-28,933,000
JPY
|
| Income taxes |
5,594,000
JPY
|
-11,041,000
JPY
|
| Profit (loss) |
20,998,000
JPY
|
-17,892,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
3,285,000
JPY
|
-5,593,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,713,000
JPY
|
-12,298,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-37,933,000
JPY
|
-6,476,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-6,149,000
JPY
|
2,070,000
JPY
|
| Other comprehensive income |
-44,083,000
JPY
|
-4,405,000
JPY
|
| Comprehensive income |
-23,084,000
JPY
|
-22,297,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-26,849,000
JPY
|
-16,809,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,764,000
JPY
|
-5,488,000
JPY
|