Semi-Annual Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
597,244,000
JPY
|
| Cost of sales |
457,477,000
JPY
|
| Ordinary profit (loss) |
-6,080,000
JPY
|
| Gross profit (loss) |
139,767,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
144,417,000
JPY
|
| Profit (loss) before income taxes |
-6,080,000
JPY
|
| Operating profit (loss) |
-4,650,000
JPY
|
| Non-operating income | |
| Non-operating income |
51,000
JPY
|
| Income taxes - current |
9,064,000
JPY
|
| Income taxes - deferred |
-764,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
511,000
JPY
|
| Non-operating expenses |
1,481,000
JPY
|
| Income taxes |
8,300,000
JPY
|
| Profit (loss) |
-14,381,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
8,043,000
JPY
|
| Profit (loss) attributable to owners of parent |
-22,425,000
JPY
|
| Comprehensive income |
-14,381,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-22,425,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
8,043,000
JPY
|
| Profit attributable to |