Semi-Annual Consolidated Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,593,000,000
JPY
|
7,879,000,000
JPY
|
| Cost of sales |
5,251,000,000
JPY
|
5,362,000,000
JPY
|
| Ordinary profit (loss) |
-1,703,000,000
JPY
|
-1,296,000,000
JPY
|
| Gross profit (loss) |
2,341,000,000
JPY
|
2,517,000,000
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
367,000,000
JPY
|
348,000,000
JPY
|
| Bonuses |
349,000,000
JPY
|
357,000,000
JPY
|
| Selling, general and administrative expenses |
4,140,000,000
JPY
|
3,944,000,000
JPY
|
| Extraordinary losses |
267,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
-1,971,000,000
JPY
|
-1,299,000,000
JPY
|
| Operating profit (loss) |
-1,799,000,000
JPY
|
-1,426,000,000
JPY
|
| Income taxes - current |
134,000,000
JPY
|
211,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
7,000,000
JPY
|
| Dividend income |
28,000,000
JPY
|
29,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
51,000,000
JPY
|
60,000,000
JPY
|
| Non-operating income |
150,000,000
JPY
|
155,000,000
JPY
|
| Income taxes - deferred |
-650,000,000
JPY
|
-523,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
55,000,000
JPY
|
25,000,000
JPY
|
| Income taxes |
-516,000,000
JPY
|
-312,000,000
JPY
|
| Profit (loss) |
-1,455,000,000
JPY
|
-986,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Impairment losses |
74,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-1,455,000,000
JPY
|
-986,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-76,000,000
JPY
|
203,000,000
JPY
|
| Foreign currency translation adjustment |
4,000,000
JPY
|
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-21,000,000
JPY
|
-11,000,000
JPY
|
| Other comprehensive income |
-93,000,000
JPY
|
190,000,000
JPY
|
| Comprehensive income |
-1,548,000,000
JPY
|
-796,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,547,000,000
JPY
|
-796,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,000,000
JPY
|
0
JPY
|
| Profit attributable to |