Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
2,442,650,000
JPY
|
| Cost of sales |
1,532,259,000
JPY
|
| Gross profit (loss) |
910,390,000
JPY
|
| Ordinary profit (loss) |
-191,979,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,095,307,000
JPY
|
| Extraordinary losses |
0
JPY
|
| Profit (loss) before income taxes |
-191,979,000
JPY
|
| Operating profit (loss) |
-184,916,000
JPY
|
| Non-operating income | |
| Interest income |
0
JPY
|
| Dividend income |
1,018,000
JPY
|
| Non-operating income |
2,178,000
JPY
|
| Income taxes - current |
16,452,000
JPY
|
| Income taxes - deferred |
1,117,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
8,612,000
JPY
|
| Non-operating expenses |
9,241,000
JPY
|
| Income taxes |
17,570,000
JPY
|
| Profit (loss) |
-209,550,000
JPY
|
| Extraordinary losses | |
| Profit (loss) attributable to owners of parent |
-209,550,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-1,141,000
JPY
|
| Other comprehensive income |
-1,141,000
JPY
|
| Comprehensive income |
-210,691,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-210,691,000
JPY
|
| Profit attributable to |