Quarter Period Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
655,124,000
JPY
|
448,815,000
JPY
|
| Cost of sales |
319,235,000
JPY
|
288,111,000
JPY
|
| Gross profit (loss) |
335,888,000
JPY
|
160,704,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
409,268,000
JPY
|
363,974,000
JPY
|
| Operating profit (loss) |
-73,380,000
JPY
|
-203,269,000
JPY
|
| Non-operating income | ||
| Interest income |
124,000
JPY
|
103,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,315,000
JPY
|
JPY
|
| Non-operating income |
3,200,000
JPY
|
821,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
390,000
JPY
|
101,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
1,531,000
JPY
|
| Non-operating expenses |
7,602,000
JPY
|
21,987,000
JPY
|
| Ordinary profit (loss) |
-77,782,000
JPY
|
-224,436,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,057,000
JPY
|
7,163,000
JPY
|
| Extraordinary losses |
1,057,000
JPY
|
7,163,000
JPY
|
| Profit (loss) before income taxes |
-78,840,000
JPY
|
-231,600,000
JPY
|
| Income taxes - current |
4,135,000
JPY
|
10,002,000
JPY
|
| Income taxes - deferred |
3,341,000
JPY
|
2,261,000
JPY
|
| Income taxes |
7,477,000
JPY
|
12,264,000
JPY
|
| Profit (loss) |
-86,317,000
JPY
|
-243,864,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-86,317,000
JPY
|
-243,864,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-10,615,000
JPY
|
-13,102,000
JPY
|
| Foreign currency translation adjustment |
-4,169,000
JPY
|
-25,050,000
JPY
|
| Other comprehensive income |
-14,784,000
JPY
|
-38,152,000
JPY
|
| Comprehensive income |
-101,102,000
JPY
|
-282,017,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-101,102,000
JPY
|
-282,017,000
JPY
|