Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2021-12-01 to 2022-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
59,661,000,000
JPY
|
54,984,000,000
JPY
|
| Cost of sales |
37,585,000,000
JPY
|
34,075,000,000
JPY
|
| Gross profit (loss) |
22,076,000,000
JPY
|
20,909,000,000
JPY
|
| Ordinary profit (loss) |
348,000,000
JPY
|
492,000,000
JPY
|
| Extraordinary income |
26,000,000
JPY
|
28,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
21,773,000,000
JPY
|
20,476,000,000
JPY
|
| Extraordinary losses |
382,000,000
JPY
|
121,000,000
JPY
|
| Operating profit (loss) |
302,000,000
JPY
|
432,000,000
JPY
|
| Profit (loss) before income taxes |
-8,000,000
JPY
|
398,000,000
JPY
|
| Income taxes - current |
253,000,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
58,000,000
JPY
|
63,000,000
JPY
|
| Income taxes - deferred |
-61,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
12,000,000
JPY
|
3,000,000
JPY
|
| Income taxes |
191,000,000
JPY
|
341,000,000
JPY
|
| Profit (loss) |
-200,000,000
JPY
|
56,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
349,000,000
JPY
|
64,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-200,000,000
JPY
|
56,000,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
-19,000,000
JPY
|
28,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-104,000,000
JPY
|
41,000,000
JPY
|
| Other comprehensive income |
-124,000,000
JPY
|
69,000,000
JPY
|
| Comprehensive income |
-324,000,000
JPY
|
126,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-324,000,000
JPY
|
126,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |