Semi-Annual Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,570,000,000
JPY
|
799,000,000
JPY
|
| Cost of sales |
1,058,000,000
JPY
|
693,000,000
JPY
|
| Ordinary profit (loss) |
325,000,000
JPY
|
-88,000,000
JPY
|
| Gross profit (loss) |
512,000,000
JPY
|
106,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
243,000,000
JPY
|
241,000,000
JPY
|
| Profit (loss) before income taxes |
325,000,000
JPY
|
-88,000,000
JPY
|
| Operating profit (loss) |
269,000,000
JPY
|
-134,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
3,000,000
JPY
|
3,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
35,000,000
JPY
|
33,000,000
JPY
|
| Non-operating income |
58,000,000
JPY
|
47,000,000
JPY
|
| Income taxes - current |
112,000,000
JPY
|
2,000,000
JPY
|
| Income taxes - deferred |
-28,000,000
JPY
|
-21,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
1,000,000
JPY
|
| Income taxes |
83,000,000
JPY
|
-18,000,000
JPY
|
| Profit (loss) |
241,000,000
JPY
|
-70,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
241,000,000
JPY
|
-70,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
20,000,000
JPY
|
22,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
-3,000,000
JPY
|
| Other comprehensive income |
19,000,000
JPY
|
19,000,000
JPY
|
| Comprehensive income |
261,000,000
JPY
|
-51,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
261,000,000
JPY
|
-51,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |