Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-08-31 |
2021-12-01 to 2022-08-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,036,466,000
JPY
|
2,464,691,000
JPY
|
| Cost of sales |
2,322,084,000
JPY
|
1,903,777,000
JPY
|
| Gross profit (loss) |
714,382,000
JPY
|
560,914,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
866,243,000
JPY
|
596,194,000
JPY
|
| Operating profit (loss) |
-151,860,000
JPY
|
-35,280,000
JPY
|
| Non-operating income | ||
| Interest income |
2,665,000
JPY
|
284,000
JPY
|
| Dividend income |
90,000
JPY
|
90,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
2,711,000
JPY
|
| Non-operating income |
3,610,000
JPY
|
6,776,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,395,000
JPY
|
6,127,000
JPY
|
| Share of loss of entities accounted for using equity method |
5,094,000
JPY
|
JPY
|
| Non-operating expenses |
76,251,000
JPY
|
7,376,000
JPY
|
| Ordinary profit (loss) |
-224,501,000
JPY
|
-35,881,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
21,525,000
JPY
|
| Profit (loss) before income taxes |
-224,501,000
JPY
|
-14,355,000
JPY
|
| Income taxes - current |
1,278,000
JPY
|
58,510,000
JPY
|
| Income taxes - deferred |
-40,919,000
JPY
|
-47,553,000
JPY
|
| Income taxes |
-39,640,000
JPY
|
10,957,000
JPY
|
| Profit (loss) |
-184,861,000
JPY
|
-25,312,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-93,000
JPY
|
-76,000
JPY
|
| Profit (loss) attributable to owners of parent |
-184,768,000
JPY
|
-25,236,000
JPY
|
| Comprehensive income |
-184,861,000
JPY
|
-25,312,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-184,768,000
JPY
|
-25,236,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-93,000
JPY
|
-76,000
JPY
|