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 |
4,642,007,000
JPY
|
4,605,801,000
JPY
|
| Cost of sales |
3,588,724,000
JPY
|
3,500,366,000
JPY
|
| Ordinary profit (loss) |
-56,887,000
JPY
|
-17,859,000
JPY
|
| Gross profit (loss) |
1,053,283,000
JPY
|
1,105,435,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,111,151,000
JPY
|
1,132,956,000
JPY
|
| Extraordinary income |
36,596,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-20,291,000
JPY
|
-17,859,000
JPY
|
| Operating profit (loss) |
-57,868,000
JPY
|
-27,521,000
JPY
|
| Non-operating income | ||
| Interest income |
301,000
JPY
|
386,000
JPY
|
| Dividend income |
2,039,000
JPY
|
1,872,000
JPY
|
| Non-operating income |
15,519,000
JPY
|
15,502,000
JPY
|
| Income taxes - current |
64,180,000
JPY
|
49,074,000
JPY
|
| Income taxes - deferred |
-40,187,000
JPY
|
-21,678,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
842,000
JPY
|
1,690,000
JPY
|
| Non-operating expenses |
14,538,000
JPY
|
5,840,000
JPY
|
| Income taxes |
23,992,000
JPY
|
27,395,000
JPY
|
| Profit (loss) |
-44,283,000
JPY
|
-45,255,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
36,596,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-44,283,000
JPY
|
-45,255,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,953,000
JPY
|
1,726,000
JPY
|
| Deferred gains or losses on hedges |
4,391,000
JPY
|
8,696,000
JPY
|
| Foreign currency translation adjustment |
-30,000
JPY
|
-4,078,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-11,516,000
JPY
|
-5,181,000
JPY
|
| Other comprehensive income |
-4,202,000
JPY
|
1,163,000
JPY
|
| Comprehensive income |
-48,486,000
JPY
|
-44,091,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-48,486,000
JPY
|
-44,091,000
JPY
|
| Profit attributable to |