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 |
7,251,000,000
JPY
|
7,793,000,000
JPY
|
| Cost of sales |
3,418,000,000
JPY
|
3,675,000,000
JPY
|
| Gross profit (loss) |
3,833,000,000
JPY
|
4,118,000,000
JPY
|
| Ordinary profit (loss) |
-1,000,000
JPY
|
31,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,935,000,000
JPY
|
4,133,000,000
JPY
|
| Extraordinary losses |
36,000,000
JPY
|
JPY
|
| Operating profit (loss) |
-102,000,000
JPY
|
-15,000,000
JPY
|
| Profit (loss) before income taxes |
-37,000,000
JPY
|
31,000,000
JPY
|
| Income taxes - current |
32,000,000
JPY
|
44,000,000
JPY
|
| Non-operating income | ||
| Interest income |
26,000,000
JPY
|
13,000,000
JPY
|
| Non-operating income |
101,000,000
JPY
|
47,000,000
JPY
|
| Non-operating expenses | ||
| Share of loss of entities accounted for using equity method |
JPY
|
0
JPY
|
| Non-operating expenses |
0
JPY
|
0
JPY
|
| Profit (loss) |
-69,000,000
JPY
|
-13,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-69,000,000
JPY
|
-13,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-6,000,000
JPY
|
12,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
23,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
0
JPY
|
| Other comprehensive income |
-5,000,000
JPY
|
35,000,000
JPY
|
| Comprehensive income |
-74,000,000
JPY
|
22,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-74,000,000
JPY
|
22,000,000
JPY
|
| Profit attributable to |