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 |
3,075,000,000
JPY
|
3,729,000,000
JPY
|
| Cost of sales |
1,614,000,000
JPY
|
2,334,000,000
JPY
|
| Ordinary profit (loss) |
89,000,000
JPY
|
-751,000,000
JPY
|
| Gross profit (loss) |
1,460,000,000
JPY
|
1,395,000,000
JPY
|
| Extraordinary income |
12,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
303,000,000
JPY
|
511,000,000
JPY
|
| Selling, general and administrative expenses |
1,094,000,000
JPY
|
1,600,000,000
JPY
|
| Extraordinary losses |
106,000,000
JPY
|
185,000,000
JPY
|
| Operating profit (loss) |
366,000,000
JPY
|
-205,000,000
JPY
|
| Profit (loss) before income taxes |
-4,000,000
JPY
|
-937,000,000
JPY
|
| Income taxes - current |
83,000,000
JPY
|
79,000,000
JPY
|
| Non-operating income | ||
| Interest income |
44,000,000
JPY
|
20,000,000
JPY
|
| Non-operating income |
45,000,000
JPY
|
42,000,000
JPY
|
| Income taxes - deferred |
-23,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Share of loss of entities accounted for using equity method |
261,000,000
JPY
|
562,000,000
JPY
|
| Non-operating expenses |
322,000,000
JPY
|
588,000,000
JPY
|
| Income taxes |
60,000,000
JPY
|
81,000,000
JPY
|
| Profit (loss) |
-64,000,000
JPY
|
-1,018,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
JPY
|
19,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-64,000,000
JPY
|
-1,018,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
376,000,000
JPY
|
48,000,000
JPY
|
| Deferred gains or losses on hedges |
-28,000,000
JPY
|
-101,000,000
JPY
|
| Foreign currency translation adjustment |
-835,000,000
JPY
|
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
175,000,000
JPY
|
330,000,000
JPY
|
| Other comprehensive income |
-312,000,000
JPY
|
277,000,000
JPY
|
| Comprehensive income |
-377,000,000
JPY
|
-741,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-377,000,000
JPY
|
-741,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |