Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
82,100,000
JPY
|
87,532,000
JPY
|
| Operating profit (loss) |
-158,213,000
JPY
|
88,012,000
JPY
|
| Non-operating income | ||
| Interest income |
34,000
JPY
|
20,000
JPY
|
| Non-operating income |
147,006,000
JPY
|
14,244,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,154,000
JPY
|
35,898,000
JPY
|
| Non-operating expenses |
39,076,000
JPY
|
64,794,000
JPY
|
| Ordinary profit (loss) |
-50,283,000
JPY
|
37,462,000
JPY
|
| Profit (loss) before income taxes |
-50,283,000
JPY
|
37,462,000
JPY
|
| Income taxes - current |
284,748,000
JPY
|
275,920,000
JPY
|
| Income taxes - deferred |
-165,707,000
JPY
|
-148,588,000
JPY
|
| Income taxes |
119,040,000
JPY
|
127,331,000
JPY
|
| Profit (loss) |
-169,324,000
JPY
|
-89,869,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-169,324,000
JPY
|
-89,869,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,664,294,000
JPY
|
3,154,564,000
JPY
|
| Other comprehensive income |
1,664,294,000
JPY
|
3,154,564,000
JPY
|
| Comprehensive income |
1,494,970,000
JPY
|
3,064,695,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,494,970,000
JPY
|
3,064,695,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|