Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,859,000,000
JPY
|
14,590,000,000
JPY
|
| Cost of sales |
5,268,000,000
JPY
|
5,404,000,000
JPY
|
| Ordinary profit (loss) |
254,000,000
JPY
|
1,101,000,000
JPY
|
| Gross profit (loss) |
8,591,000,000
JPY
|
9,185,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,945,000,000
JPY
|
7,959,000,000
JPY
|
| Operating profit (loss) |
646,000,000
JPY
|
1,225,000,000
JPY
|
| Profit (loss) before income taxes |
254,000,000
JPY
|
1,101,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
84,000,000
JPY
|
13,000,000
JPY
|
| Income taxes - current |
228,000,000
JPY
|
356,000,000
JPY
|
| Income taxes - deferred |
-14,000,000
JPY
|
-7,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,000,000
JPY
|
7,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
464,000,000
JPY
|
99,000,000
JPY
|
| Non-operating expenses |
477,000,000
JPY
|
138,000,000
JPY
|
| Income taxes |
214,000,000
JPY
|
348,000,000
JPY
|
| Profit (loss) |
39,000,000
JPY
|
752,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
36,000,000
JPY
|
68,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,000,000
JPY
|
684,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
352,000,000
JPY
|
53,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
45,000,000
JPY
|
13,000,000
JPY
|
| Other comprehensive income |
398,000,000
JPY
|
66,000,000
JPY
|
| Comprehensive income |
438,000,000
JPY
|
818,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
270,000,000
JPY
|
723,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
168,000,000
JPY
|
94,000,000
JPY
|
| Profit attributable to |