Semi-Annual Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,027,000,000
JPY
|
1,286,000,000
JPY
|
-78,000,000
JPY
|
8,314,000,000
JPY
|
8,235,000,000
JPY
|
6,332,000,000
JPY
|
1,458,000,000
JPY
|
7,682,000,000
JPY
|
-109,000,000
JPY
|
7,791,000,000
JPY
|
| Cost of sales | — | — | — | — |
7,284,000,000
JPY
|
— | — |
7,119,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-459,000,000
JPY
|
— | — |
-918,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
951,000,000
JPY
|
— | — |
562,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,416,000,000
JPY
|
— | — |
1,472,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
19,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Operating profit (loss) |
-254,000,000
JPY
|
82,000,000
JPY
|
-293,000,000
JPY
|
-171,000,000
JPY
|
-465,000,000
JPY
|
-800,000,000
JPY
|
210,000,000
JPY
|
-909,000,000
JPY
|
-319,000,000
JPY
|
-590,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-459,000,000
JPY
|
— | — |
-899,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
3,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
55,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
49,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
50,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
29,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
32,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-492,000,000
JPY
|
— | — |
-931,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-492,000,000
JPY
|
— | — |
-935,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
54,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-69,000,000
JPY
|
— | — |
-194,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-7,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-21,000,000
JPY
|
— | — |
-187,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-514,000,000
JPY
|
— | — |
-1,119,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-514,000,000
JPY
|
— | — |
-1,122,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Profit attributable to |