Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-01-31 |
2022-08-01 to 2023-01-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,635,399,000
JPY
|
1,503,335,000
JPY
|
| Cost of sales |
1,086,445,000
JPY
|
1,061,883,000
JPY
|
| Ordinary profit (loss) |
-36,577,000
JPY
|
-111,729,000
JPY
|
| Gross profit (loss) |
548,953,000
JPY
|
441,452,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
590,364,000
JPY
|
550,007,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Operating profit (loss) |
-41,410,000
JPY
|
-108,555,000
JPY
|
| Profit (loss) before income taxes |
-36,577,000
JPY
|
-111,729,000
JPY
|
| Income taxes - current |
1,874,000
JPY
|
1,856,000
JPY
|
| Non-operating income | ||
| Non-operating income |
19,723,000
JPY
|
12,565,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,314,000
JPY
|
11,425,000
JPY
|
| Non-operating expenses |
14,890,000
JPY
|
15,739,000
JPY
|
| Income taxes - deferred |
-2,922,000
JPY
|
6,015,000
JPY
|
| Income taxes |
-1,048,000
JPY
|
7,872,000
JPY
|
| Profit (loss) |
-35,528,000
JPY
|
-119,601,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-35,528,000
JPY
|
-119,601,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-15,000
JPY
|
15,000
JPY
|
| Foreign currency translation adjustment |
858,000
JPY
|
-123,000
JPY
|
| Other comprehensive income |
843,000
JPY
|
-107,000
JPY
|
| Comprehensive income |
-34,685,000
JPY
|
-119,709,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-34,685,000
JPY
|
-119,709,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |