Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-21 to 2024-05-20 |
2023-02-21 to 2023-05-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
55,611,000,000
JPY
|
55,282,000,000
JPY
|
| Cost of sales |
40,374,000,000
JPY
|
39,855,000,000
JPY
|
| Ordinary profit (loss) |
6,000,000
JPY
|
64,000,000
JPY
|
| Gross profit (loss) |
15,237,000,000
JPY
|
15,427,000,000
JPY
|
| Extraordinary income |
0
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
18,361,000,000
JPY
|
18,376,000,000
JPY
|
| Extraordinary losses |
4,000,000
JPY
|
50,000,000
JPY
|
| Profit (loss) before income taxes |
2,000,000
JPY
|
15,000,000
JPY
|
| Operating profit (loss) |
-38,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
20,000,000
JPY
|
34,000,000
JPY
|
| Non-operating income |
74,000,000
JPY
|
85,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses |
29,000,000
JPY
|
27,000,000
JPY
|
| Income taxes |
59,000,000
JPY
|
57,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) |
-57,000,000
JPY
|
-42,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-56,000,000
JPY
|
-45,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
182,000,000
JPY
|
-11,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,000,000
JPY
|
11,000,000
JPY
|
| Other comprehensive income |
192,000,000
JPY
|
0
JPY
|
| Comprehensive income |
135,000,000
JPY
|
-42,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
136,000,000
JPY
|
-45,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
3,000,000
JPY
|
| Profit attributable to |