Semi-Annual Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-02-28 |
2021-12-01 to 2022-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
710,767,000
JPY
|
416,974,000
JPY
|
| Cost of sales |
516,571,000
JPY
|
263,833,000
JPY
|
| Ordinary profit (loss) |
-72,713,000
JPY
|
-33,318,000
JPY
|
| Gross profit (loss) |
194,195,000
JPY
|
153,140,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
243,721,000
JPY
|
184,659,000
JPY
|
| Profit (loss) before income taxes |
-72,713,000
JPY
|
-33,318,000
JPY
|
| Operating profit (loss) |
-49,525,000
JPY
|
-31,518,000
JPY
|
| Non-operating income | ||
| Interest income |
45,000
JPY
|
4,000
JPY
|
| Non-operating income |
7,981,000
JPY
|
973,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,573,000
JPY
|
1,158,000
JPY
|
| Non-operating expenses |
31,168,000
JPY
|
2,772,000
JPY
|
| Income taxes |
1,420,000
JPY
|
1,405,000
JPY
|
| Profit (loss) |
-74,134,000
JPY
|
-34,724,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
286,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-74,421,000
JPY
|
-34,724,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
12,834,000
JPY
|
-3,394,000
JPY
|
| Other comprehensive income |
12,834,000
JPY
|
-3,394,000
JPY
|
| Comprehensive income |
-61,299,000
JPY
|
-38,118,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-61,586,000
JPY
|
-38,118,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
286,000
JPY
|
JPY
|
| Profit attributable to |