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 |
11,803,000,000
JPY
|
11,073,000,000
JPY
|
Cost of sales |
7,285,000,000
JPY
|
6,673,000,000
JPY
|
Ordinary profit (loss) |
-577,000,000
JPY
|
-762,000,000
JPY
|
Gross profit (loss) |
4,518,000,000
JPY
|
4,399,000,000
JPY
|
Selling, general and administrative expenses | ||
Remuneration for directors (and other officers) |
76,000,000
JPY
|
91,000,000
JPY
|
Supplies expenses |
81,000,000
JPY
|
127,000,000
JPY
|
Depreciation |
113,000,000
JPY
|
139,000,000
JPY
|
Selling, general and administrative expenses |
5,127,000,000
JPY
|
5,141,000,000
JPY
|
Extraordinary income |
3,000,000
JPY
|
0
JPY
|
Extraordinary losses |
70,000,000
JPY
|
32,000,000
JPY
|
Profit (loss) before income taxes |
-644,000,000
JPY
|
-794,000,000
JPY
|
Operating profit (loss) |
-608,000,000
JPY
|
-741,000,000
JPY
|
Non-operating income | ||
Non-operating income |
128,000,000
JPY
|
96,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
85,000,000
JPY
|
70,000,000
JPY
|
Non-operating expenses |
97,000,000
JPY
|
117,000,000
JPY
|
Income taxes |
28,000,000
JPY
|
28,000,000
JPY
|
Profit (loss) |
-673,000,000
JPY
|
-823,000,000
JPY
|
Extraordinary income | ||
Extraordinary losses | ||
Impairment losses |
70,000,000
JPY
|
20,000,000
JPY
|
Profit (loss) attributable to owners of parent |
-673,000,000
JPY
|
-823,000,000
JPY
|
Other comprehensive income | ||
Deferred gains or losses on hedges |
4,000,000
JPY
|
5,000,000
JPY
|
Foreign currency translation adjustment |
6,000,000
JPY
|
-9,000,000
JPY
|
Other comprehensive income |
11,000,000
JPY
|
-3,000,000
JPY
|
Comprehensive income |
-662,000,000
JPY
|
-827,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
-662,000,000
JPY
|
-827,000,000
JPY
|
Profit attributable to |