Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
|---|---|
| Year to quarter end consolidated statement of income | |
| Statement of income | |
| Net sales |
3,323,589,000
JPY
|
| Cost of sales |
2,104,868,000
JPY
|
| Gross profit (loss) |
1,218,721,000
JPY
|
| Selling, general and administrative expenses | |
| Remuneration for directors (and other officers) |
90,525,000
JPY
|
| Depreciation |
18,860,000
JPY
|
| Amortization of goodwill |
70,853,000
JPY
|
| Selling, general and administrative expenses |
1,308,475,000
JPY
|
| Operating profit (loss) |
-89,753,000
JPY
|
| Non-operating income | |
| Interest income |
6,950,000
JPY
|
| Non-operating income |
174,336,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
62,571,000
JPY
|
| Non-operating expenses |
87,618,000
JPY
|
| Ordinary profit (loss) |
-3,035,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
9,242,000
JPY
|
| Extraordinary income |
10,010,000
JPY
|
| Extraordinary losses | |
| Extraordinary losses |
562,000
JPY
|
| Profit (loss) before income taxes |
6,412,000
JPY
|
| Income taxes - current |
44,914,000
JPY
|
| Income taxes - deferred |
9,288,000
JPY
|
| Income taxes |
54,202,000
JPY
|
| Profit (loss) |
-47,790,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
-47,790,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
470,000
JPY
|
| Foreign currency translation adjustment |
133,547,000
JPY
|
| Other comprehensive income |
134,018,000
JPY
|
| Comprehensive income |
86,228,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
86,228,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|