Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,904,058,000
JPY
|
1,901,645,000
JPY
|
| Cost of sales |
694,002,000
JPY
|
685,903,000
JPY
|
| Ordinary profit (loss) |
-176,477,000
JPY
|
-75,470,000
JPY
|
| Gross profit (loss) |
1,210,056,000
JPY
|
1,215,742,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,387,477,000
JPY
|
1,281,132,000
JPY
|
| Operating profit (loss) |
-177,420,000
JPY
|
-65,390,000
JPY
|
| Profit (loss) before income taxes |
-176,477,000
JPY
|
-75,470,000
JPY
|
| Income taxes - current |
2,661,000
JPY
|
3,030,000
JPY
|
| Non-operating income | ||
| Interest income |
478,000
JPY
|
115,000
JPY
|
| Non-operating income |
23,399,000
JPY
|
17,597,000
JPY
|
| Income taxes - deferred |
-21,247,000
JPY
|
-12,144,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,973,000
JPY
|
20,050,000
JPY
|
| Non-operating expenses |
22,456,000
JPY
|
27,678,000
JPY
|
| Income taxes |
-18,586,000
JPY
|
-9,114,000
JPY
|
| Profit (loss) |
-157,891,000
JPY
|
-66,356,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-157,891,000
JPY
|
-66,356,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,424,000
JPY
|
-1,904,000
JPY
|
| Foreign currency translation adjustment |
4,933,000
JPY
|
74,627,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,333,000
JPY
|
462,000
JPY
|
| Other comprehensive income |
6,024,000
JPY
|
73,185,000
JPY
|
| Comprehensive income |
-151,867,000
JPY
|
6,829,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-151,867,000
JPY
|
6,829,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |