Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,254,000,000
JPY
|
15,056,000,000
JPY
|
| Cost of sales |
6,528,000,000
JPY
|
7,002,000,000
JPY
|
| Gross profit (loss) |
7,726,000,000
JPY
|
8,054,000,000
JPY
|
| Ordinary profit (loss) |
16,000,000
JPY
|
35,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
1,100,000,000
JPY
|
1,179,000,000
JPY
|
| Advertising expenses |
1,810,000,000
JPY
|
1,978,000,000
JPY
|
| Depreciation |
420,000,000
JPY
|
392,000,000
JPY
|
| Selling, general and administrative expenses |
7,742,000,000
JPY
|
8,171,000,000
JPY
|
| Extraordinary losses |
36,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-19,000,000
JPY
|
35,000,000
JPY
|
| Operating profit (loss) |
-15,000,000
JPY
|
-116,000,000
JPY
|
| Income taxes - current |
5,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income | ||
| Interest income |
48,000,000
JPY
|
30,000,000
JPY
|
| Non-operating income |
65,000,000
JPY
|
151,000,000
JPY
|
| Income taxes - deferred |
JPY
|
75,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
33,000,000
JPY
|
0
JPY
|
| Income taxes |
5,000,000
JPY
|
81,000,000
JPY
|
| Profit (loss) |
-24,000,000
JPY
|
-46,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-24,000,000
JPY
|
-46,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
11,000,000
JPY
|
| Deferred gains or losses on hedges |
-25,000,000
JPY
|
33,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
21,000,000
JPY
|
| Other comprehensive income |
-23,000,000
JPY
|
66,000,000
JPY
|
| Comprehensive income |
-48,000,000
JPY
|
19,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-48,000,000
JPY
|
19,000,000
JPY
|
| Profit attributable to |