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 |
10,674,000,000
JPY
|
11,107,000,000
JPY
|
| Cost of sales |
9,398,000,000
JPY
|
9,767,000,000
JPY
|
| Ordinary profit (loss) |
1,000,000
JPY
|
130,000,000
JPY
|
| Gross profit (loss) |
1,275,000,000
JPY
|
1,340,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,286,000,000
JPY
|
1,223,000,000
JPY
|
| Profit (loss) before income taxes |
1,000,000
JPY
|
130,000,000
JPY
|
| Operating profit (loss) |
-11,000,000
JPY
|
116,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
2,000,000
JPY
|
1,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
14,000,000
JPY
|
15,000,000
JPY
|
| Income taxes - current |
44,000,000
JPY
|
78,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
-42,000,000
JPY
|
-34,000,000
JPY
|
| Income taxes |
2,000,000
JPY
|
44,000,000
JPY
|
| Profit (loss) |
0
JPY
|
86,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
0
JPY
|
86,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
2,000,000
JPY
|
| Foreign currency translation adjustment |
2,000,000
JPY
|
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
-1,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
2,000,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
5,000,000
JPY
|
6,000,000
JPY
|
| Comprehensive income |
4,000,000
JPY
|
93,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,000,000
JPY
|
93,000,000
JPY
|
| Profit attributable to |