Quarter Period Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,143,000,000
JPY
|
16,226,000,000
JPY
|
| Cost of sales |
10,865,000,000
JPY
|
11,154,000,000
JPY
|
| Gross profit (loss) |
5,277,000,000
JPY
|
5,072,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,911,000,000
JPY
|
5,836,000,000
JPY
|
| Operating profit (loss) |
-633,000,000
JPY
|
-763,000,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
11,000,000
JPY
|
| Dividend income |
85,000,000
JPY
|
30,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
105,000,000
JPY
|
91,000,000
JPY
|
| Non-operating income |
276,000,000
JPY
|
202,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
42,000,000
JPY
|
50,000,000
JPY
|
| Ordinary profit (loss) |
-399,000,000
JPY
|
-611,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,000,000
JPY
|
31,000,000
JPY
|
| Profit (loss) before income taxes |
-402,000,000
JPY
|
-643,000,000
JPY
|
| Income taxes - current |
376,000,000
JPY
|
318,000,000
JPY
|
| Income taxes - deferred |
-357,000,000
JPY
|
-377,000,000
JPY
|
| Income taxes |
18,000,000
JPY
|
-59,000,000
JPY
|
| Profit (loss) |
-420,000,000
JPY
|
-584,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-420,000,000
JPY
|
-586,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
293,000,000
JPY
|
43,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-17,000,000
JPY
|
-39,000,000
JPY
|
| Other comprehensive income |
275,000,000
JPY
|
6,000,000
JPY
|
| Comprehensive income |
-145,000,000
JPY
|
-578,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-145,000,000
JPY
|
-527,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
2,000,000
JPY
|