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 |
27,713,000,000
JPY
|
28,440,000,000
JPY
|
| Cost of sales |
11,722,000,000
JPY
|
11,919,000,000
JPY
|
| Gross profit (loss) |
15,991,000,000
JPY
|
16,521,000,000
JPY
|
| Ordinary profit (loss) |
-284,000,000
JPY
|
1,040,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
6,204,000,000
JPY
|
6,226,000,000
JPY
|
| Selling, general and administrative expenses |
15,885,000,000
JPY
|
15,611,000,000
JPY
|
| Extraordinary losses |
92,000,000
JPY
|
25,000,000
JPY
|
| Profit (loss) before income taxes |
-376,000,000
JPY
|
1,014,000,000
JPY
|
| Operating profit (loss) |
106,000,000
JPY
|
909,000,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
4,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
11,000,000
JPY
|
| Non-operating income |
25,000,000
JPY
|
182,000,000
JPY
|
| Income taxes - current |
59,000,000
JPY
|
316,000,000
JPY
|
| Income taxes - deferred |
-76,000,000
JPY
|
-24,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,000,000
JPY
|
14,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
365,000,000
JPY
|
JPY
|
| Non-operating expenses |
415,000,000
JPY
|
51,000,000
JPY
|
| Income taxes |
-17,000,000
JPY
|
292,000,000
JPY
|
| Profit (loss) |
-359,000,000
JPY
|
722,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
92,000,000
JPY
|
25,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
31,000,000
JPY
|
126,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-390,000,000
JPY
|
596,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
804,000,000
JPY
|
296,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
101,000,000
JPY
|
-823,000,000
JPY
|
| Other comprehensive income |
905,000,000
JPY
|
-527,000,000
JPY
|
| Comprehensive income |
546,000,000
JPY
|
194,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
207,000,000
JPY
|
-29,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
339,000,000
JPY
|
224,000,000
JPY
|
| Profit attributable to |