Semi-Annual Consolidated Statement Of Income
| Concept |
2022-09-01 to 2022-11-30 |
2022-03-01 to 2022-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,191,145,000
JPY
|
1,236,752,000
JPY
|
| Cost of sales |
436,538,000
JPY
|
477,129,000
JPY
|
| Ordinary profit (loss) |
-71,461,000
JPY
|
14,303,000
JPY
|
| Gross profit (loss) |
754,606,000
JPY
|
759,623,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
820,710,000
JPY
|
739,475,000
JPY
|
| Profit (loss) before income taxes |
-71,461,000
JPY
|
14,303,000
JPY
|
| Operating profit (loss) |
-66,104,000
JPY
|
20,147,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,345,000
JPY
|
1,025,000
JPY
|
| Income taxes - current |
2,021,000
JPY
|
1,490,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,672,000
JPY
|
6,648,000
JPY
|
| Non-operating expenses |
6,703,000
JPY
|
6,869,000
JPY
|
| Income taxes |
2,021,000
JPY
|
1,490,000
JPY
|
| Profit (loss) |
-73,482,000
JPY
|
12,813,000
JPY
|
| Profit (loss) attributable to owners of parent |
-73,482,000
JPY
|
12,813,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,225,000
JPY
|
24,614,000
JPY
|
| Other comprehensive income |
1,225,000
JPY
|
24,614,000
JPY
|
| Comprehensive income |
-72,257,000
JPY
|
37,427,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-72,257,000
JPY
|
37,427,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |