Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,870,000,000
JPY
|
23,907,000,000
JPY
|
| Cost of sales |
10,317,000,000
JPY
|
11,187,000,000
JPY
|
| Ordinary profit (loss) |
-530,000,000
JPY
|
717,000,000
JPY
|
| Gross profit (loss) |
11,552,000,000
JPY
|
12,719,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
12,317,000,000
JPY
|
12,362,000,000
JPY
|
| Extraordinary losses |
42,000,000
JPY
|
JPY
|
| Operating profit (loss) |
-764,000,000
JPY
|
357,000,000
JPY
|
| Profit (loss) before income taxes |
-572,000,000
JPY
|
717,000,000
JPY
|
| Income taxes - current |
9,000,000
JPY
|
148,000,000
JPY
|
| Non-operating income | ||
| Interest income |
52,000,000
JPY
|
22,000,000
JPY
|
| Non-operating income |
234,000,000
JPY
|
361,000,000
JPY
|
| Income taxes - deferred |
75,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Share of loss of entities accounted for using equity method |
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
0
JPY
|
1,000,000
JPY
|
| Income taxes |
84,000,000
JPY
|
148,000,000
JPY
|
| Profit (loss) |
-657,000,000
JPY
|
569,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
42,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-657,000,000
JPY
|
569,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,000,000
JPY
|
-6,000,000
JPY
|
| Deferred gains or losses on hedges |
14,000,000
JPY
|
-9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
-5,000,000
JPY
|
| Other comprehensive income |
18,000,000
JPY
|
-21,000,000
JPY
|
| Comprehensive income |
-638,000,000
JPY
|
547,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-638,000,000
JPY
|
547,000,000
JPY
|
| Profit attributable to |