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 |
595,584,000
JPY
|
627,383,000
JPY
|
| Cost of sales |
377,664,000
JPY
|
389,589,000
JPY
|
| Ordinary profit (loss) |
-41,795,000
JPY
|
-26,566,000
JPY
|
| Gross profit (loss) |
217,919,000
JPY
|
237,793,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
262,009,000
JPY
|
262,486,000
JPY
|
| Extraordinary losses |
154,000
JPY
|
449,000
JPY
|
| Operating profit (loss) |
-44,090,000
JPY
|
-24,692,000
JPY
|
| Profit (loss) before income taxes |
-41,950,000
JPY
|
-27,015,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
0
JPY
|
| Share of profit of entities accounted for using equity method |
1,262,000
JPY
|
JPY
|
| Non-operating income |
4,901,000
JPY
|
1,830,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,601,000
JPY
|
1,254,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
2,450,000
JPY
|
| Non-operating expenses |
2,606,000
JPY
|
3,704,000
JPY
|
| Income taxes |
2,901,000
JPY
|
-2,566,000
JPY
|
| Profit (loss) |
-44,851,000
JPY
|
-24,449,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-44,851,000
JPY
|
-24,449,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-56,000
JPY
|
3,000
JPY
|
| Other comprehensive income |
-56,000
JPY
|
3,000
JPY
|
| Comprehensive income |
-44,907,000
JPY
|
-24,445,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-44,907,000
JPY
|
-24,445,000
JPY
|
| Profit attributable to |