Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
895,621,000
JPY
|
109,313,000
JPY
|
| Cost of sales |
763,622,000
JPY
|
85,576,000
JPY
|
| Ordinary profit (loss) |
26,448,000
JPY
|
-37,766,000
JPY
|
| Gross profit (loss) |
131,998,000
JPY
|
23,737,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
105,387,000
JPY
|
63,478,000
JPY
|
| Operating profit (loss) |
26,611,000
JPY
|
-39,741,000
JPY
|
| Profit (loss) before income taxes |
26,448,000
JPY
|
-37,766,000
JPY
|
| Non-operating income | ||
| Interest income |
678,000
JPY
|
555,000
JPY
|
| Non-operating income |
2,566,000
JPY
|
5,461,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,994,000
JPY
|
2,616,000
JPY
|
| Non-operating expenses |
2,728,000
JPY
|
3,486,000
JPY
|
| Income taxes |
8,466,000
JPY
|
147,000
JPY
|
| Profit (loss) |
17,982,000
JPY
|
-37,913,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,982,000
JPY
|
-37,913,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-488,000
JPY
|
-648,000
JPY
|
| Other comprehensive income |
-488,000
JPY
|
-648,000
JPY
|
| Comprehensive income |
17,494,000
JPY
|
-38,562,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
17,494,000
JPY
|
-38,562,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |