Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
|---|---|
| Year to quarter end consolidated statement of income | |
| Statement of income | |
| Net sales |
4,693,716,000
JPY
|
| Cost of sales |
3,254,453,000
JPY
|
| Gross profit (loss) |
1,439,262,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
2,070,628,000
JPY
|
| Operating profit (loss) |
-631,366,000
JPY
|
| Non-operating income | |
| Interest income |
7,103,000
JPY
|
| Non-operating income |
313,184,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
101,669,000
JPY
|
| Non-operating expenses |
201,060,000
JPY
|
| Ordinary profit (loss) |
-519,242,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
9,394,000
JPY
|
| Extraordinary income |
12,374,000
JPY
|
| Extraordinary losses | |
| Extraordinary losses |
2,737,000
JPY
|
| Profit (loss) before income taxes |
-509,605,000
JPY
|
| Income taxes - current |
4,318,000
JPY
|
| Income taxes - deferred |
-58,169,000
JPY
|
| Income taxes |
-53,851,000
JPY
|
| Profit (loss) |
-455,753,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
-455,753,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
511,000
JPY
|
| Foreign currency translation adjustment |
177,543,000
JPY
|
| Other comprehensive income |
178,055,000
JPY
|
| Comprehensive income |
-277,698,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-277,698,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|