Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,107,000,000
JPY
|
12,193,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
39,000,000
JPY
|
13,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,999,000,000
JPY
|
6,494,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
9,364,000,000
JPY
|
9,943,000,000
JPY
|
| Operating profit (loss) |
-1,256,000,000
JPY
|
-4,244,000,000
JPY
|
| Gross profit (loss) |
2,742,000,000
JPY
|
2,250,000,000
JPY
|
| Ordinary profit (loss) |
-1,209,000,000
JPY
|
-4,224,000,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
8,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
47,000,000
JPY
|
24,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
0
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
-1,209,000,000
JPY
|
-4,226,000,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
2,000,000
JPY
|
11,000,000
JPY
|
| Profit (loss) |
-1,211,000,000
JPY
|
-4,237,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,211,000,000
JPY
|
-4,237,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
18,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
18,000,000
JPY
|
8,000,000
JPY
|
| Comprehensive income |
-1,192,000,000
JPY
|
-4,229,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,192,000,000
JPY
|
-4,229,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|