Semi-Annual Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
772,460,000
JPY
|
584,884,000
JPY
|
| Cost of sales |
495,839,000
JPY
|
448,484,000
JPY
|
| Ordinary profit (loss) |
-72,302,000
JPY
|
-215,160,000
JPY
|
| Gross profit (loss) |
276,621,000
JPY
|
136,400,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
273,923,000
JPY
|
279,375,000
JPY
|
| Profit (loss) before income taxes |
-72,302,000
JPY
|
-215,160,000
JPY
|
| Operating profit (loss) |
2,697,000
JPY
|
-142,975,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,281,000
JPY
|
613,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
966,000
JPY
|
751,000
JPY
|
| Non-operating expenses |
76,281,000
JPY
|
72,798,000
JPY
|
| Income taxes |
21,793,000
JPY
|
677,000
JPY
|
| Profit (loss) |
-94,096,000
JPY
|
-215,837,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-57,508,000
JPY
|
-59,007,000
JPY
|
| Profit (loss) attributable to owners of parent |
-36,587,000
JPY
|
-156,830,000
JPY
|
| Other comprehensive income | ||
| Other comprehensive income |
-1,044,000
JPY
|
JPY
|
| Valuation difference on available-for-sale securities, before tax |
-1,044,000
JPY
|
JPY
|
| Comprehensive income |
-95,141,000
JPY
|
-215,837,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-37,632,000
JPY
|
-156,830,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-57,508,000
JPY
|
-59,007,000
JPY
|
| Profit attributable to |