Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
106,516,000
JPY
|
105,358,000
JPY
|
| Cost of sales |
33,905,000
JPY
|
35,173,000
JPY
|
| Ordinary profit (loss) |
-20,312,000
JPY
|
-31,720,000
JPY
|
| Gross profit (loss) |
72,610,000
JPY
|
70,184,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
100,893,000
JPY
|
102,799,000
JPY
|
| Profit (loss) before income taxes |
-20,312,000
JPY
|
-31,720,000
JPY
|
| Operating profit (loss) |
-28,282,000
JPY
|
-32,614,000
JPY
|
| Non-operating income | ||
| Interest income |
101,000
JPY
|
48,000
JPY
|
| Non-operating income |
8,463,000
JPY
|
1,458,000
JPY
|
| Income taxes - current |
211,000
JPY
|
-438,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
454,000
JPY
|
528,000
JPY
|
| Non-operating expenses |
493,000
JPY
|
564,000
JPY
|
| Profit (loss) |
-20,524,000
JPY
|
-31,282,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
-20,524,000
JPY
|
-31,282,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
13,072,000
JPY
|
13,275,000
JPY
|
| Other comprehensive income |
13,072,000
JPY
|
13,275,000
JPY
|
| Comprehensive income |
-7,451,000
JPY
|
-18,006,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-7,451,000
JPY
|
-18,006,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit attributable to |