Semi-Annual Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-05-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
9,849,543,000
JPY
|
| Cost of sales |
6,402,481,000
JPY
|
| Ordinary profit (loss) |
-121,512,000
JPY
|
| Gross profit (loss) |
3,447,062,000
JPY
|
| Extraordinary income |
1,807,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
3,548,557,000
JPY
|
| Extraordinary losses |
86,107,000
JPY
|
| Operating profit (loss) |
-101,494,000
JPY
|
| Profit (loss) before income taxes |
-205,811,000
JPY
|
| Income taxes - current |
32,210,000
JPY
|
| Non-operating income | |
| Interest income |
10,000
JPY
|
| Dividend income |
1,964,000
JPY
|
| Non-operating income |
3,645,000
JPY
|
| Income taxes - deferred |
-58,159,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
21,946,000
JPY
|
| Non-operating expenses |
23,662,000
JPY
|
| Income taxes |
-25,949,000
JPY
|
| Profit (loss) |
-179,862,000
JPY
|
| Extraordinary income | |
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Extraordinary losses | |
| Impairment losses |
62,783,000
JPY
|
| Profit (loss) attributable to owners of parent |
-179,862,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
2,495,000
JPY
|
| Other comprehensive income |
2,495,000
JPY
|
| Comprehensive income |
-177,367,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-177,367,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |