Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,879,000,000
JPY
|
8,470,000,000
JPY
|
| Cost of sales |
5,362,000,000
JPY
|
5,823,000,000
JPY
|
| Gross profit (loss) |
2,517,000,000
JPY
|
2,647,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
348,000,000
JPY
|
345,000,000
JPY
|
| Bonuses |
357,000,000
JPY
|
460,000,000
JPY
|
| Selling, general and administrative expenses |
3,944,000,000
JPY
|
3,902,000,000
JPY
|
| Operating profit (loss) |
-1,426,000,000
JPY
|
-1,255,000,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
9,000,000
JPY
|
| Dividend income |
29,000,000
JPY
|
22,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
60,000,000
JPY
|
60,000,000
JPY
|
| Non-operating income |
155,000,000
JPY
|
158,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
25,000,000
JPY
|
27,000,000
JPY
|
| Ordinary profit (loss) |
-1,296,000,000
JPY
|
-1,124,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,000,000
JPY
|
31,000,000
JPY
|
| Profit (loss) before income taxes |
-1,299,000,000
JPY
|
-1,155,000,000
JPY
|
| Income taxes - current |
211,000,000
JPY
|
197,000,000
JPY
|
| Income taxes - deferred |
-523,000,000
JPY
|
-463,000,000
JPY
|
| Income taxes |
-312,000,000
JPY
|
-265,000,000
JPY
|
| Profit (loss) |
-986,000,000
JPY
|
-890,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
5,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-986,000,000
JPY
|
-895,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
203,000,000
JPY
|
74,000,000
JPY
|
| Foreign currency translation adjustment |
-1,000,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-11,000,000
JPY
|
-26,000,000
JPY
|
| Other comprehensive income |
190,000,000
JPY
|
48,000,000
JPY
|
| Comprehensive income |
-796,000,000
JPY
|
-841,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-796,000,000
JPY
|
-847,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
5,000,000
JPY
|