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 |
35,091,675,000
JPY
|
33,999,135,000
JPY
|
| Cost of sales |
28,085,627,000
JPY
|
27,120,225,000
JPY
|
| Ordinary profit (loss) |
-853,223,000
JPY
|
-856,519,000
JPY
|
| Gross profit (loss) |
7,006,047,000
JPY
|
6,878,909,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
8,147,438,000
JPY
|
7,979,753,000
JPY
|
| Extraordinary income |
155,894,000
JPY
|
554,000
JPY
|
| Extraordinary losses |
174,746,000
JPY
|
5,876,000
JPY
|
| Operating profit (loss) |
-890,890,000
JPY
|
-903,758,000
JPY
|
| Profit (loss) before income taxes |
-872,075,000
JPY
|
-861,841,000
JPY
|
| Non-operating income | ||
| Interest income |
6,552,000
JPY
|
7,569,000
JPY
|
| Non-operating income |
65,331,000
JPY
|
69,486,000
JPY
|
| Income taxes - current |
37,314,000
JPY
|
38,905,000
JPY
|
| Income taxes - deferred |
-114,000
JPY
|
-190,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,536,000
JPY
|
19,079,000
JPY
|
| Non-operating expenses |
27,665,000
JPY
|
22,246,000
JPY
|
| Income taxes |
37,199,000
JPY
|
38,714,000
JPY
|
| Profit (loss) |
-909,275,000
JPY
|
-900,556,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
155,894,000
JPY
|
554,000
JPY
|
| Extraordinary losses |