Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
1,359,203,000
JPY
|
| Cost of sales |
865,595,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
542,559,000
JPY
|
| Operating expenses | |
| Operating profit (loss) |
-48,952,000
JPY
|
| Net sales | |
| Ordinary profit (loss) |
69,200,000
JPY
|
| Gross profit (loss) |
493,607,000
JPY
|
| Non-operating income | |
| Interest income |
6,076,000
JPY
|
| Other |
744,000
JPY
|
| Non-operating income |
148,001,000
JPY
|
| Selling, general and administrative expenses | |
| Extraordinary income |
5,328,000
JPY
|
| Cost of sales | |
| Non-operating expenses |
29,848,000
JPY
|
| Interest expenses |
22,383,000
JPY
|
| Non-operating expenses | |
| Other |
7,465,000
JPY
|
| Gross profit | |
| Profit (loss) before income taxes |
74,528,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
5,328,000
JPY
|
| Income taxes - current |
28,210,000
JPY
|
| Income taxes - deferred |
6,777,000
JPY
|
| Income taxes |
34,988,000
JPY
|
| Profit (loss) |
39,539,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
39,539,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
163,000
JPY
|
| Foreign currency translation adjustment |
-114,555,000
JPY
|
| Other comprehensive income |
-114,391,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-74,851,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-74,851,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|