Semi-Annual Consolidated Statement Of Income
| Concept |
2022-06-01 to 2023-02-28 |
2021-06-01 to 2022-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
340,025,000
JPY
|
381,953,000
JPY
|
| Cost of sales |
105,858,000
JPY
|
111,391,000
JPY
|
| Ordinary profit (loss) |
-45,842,000
JPY
|
-17,233,000
JPY
|
| Gross profit (loss) |
234,167,000
JPY
|
270,561,000
JPY
|
| Extraordinary income |
36,000
JPY
|
11,487,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
291,703,000
JPY
|
294,421,000
JPY
|
| Extraordinary losses |
5,257,000
JPY
|
1,165,000
JPY
|
| Profit (loss) before income taxes |
-51,062,000
JPY
|
-6,911,000
JPY
|
| Operating profit (loss) |
-57,536,000
JPY
|
-23,860,000
JPY
|
| Income taxes - current |
-61,000
JPY
|
4,785,000
JPY
|
| Non-operating income | ||
| Interest income |
166,000
JPY
|
104,000
JPY
|
| Non-operating income |
13,599,000
JPY
|
17,304,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,610,000
JPY
|
4,514,000
JPY
|
| Non-operating expenses |
1,905,000
JPY
|
10,677,000
JPY
|
| Profit (loss) |
-51,000,000
JPY
|
-11,696,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
36,000
JPY
|
2,253,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
1,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-51,000,000
JPY
|
-11,697,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-337,000
JPY
|
-754,000
JPY
|
| Foreign currency translation adjustment |
11,663,000
JPY
|
-3,796,000
JPY
|
| Other comprehensive income |
11,325,000
JPY
|
-4,551,000
JPY
|
| Comprehensive income |
-39,675,000
JPY
|
-16,247,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-39,675,000
JPY
|
-16,249,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
1,000
JPY
|
| Profit attributable to |