Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2021-12-01 to 2022-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
39,536,000,000
JPY
|
36,872,000,000
JPY
|
| Cost of sales |
24,963,000,000
JPY
|
22,814,000,000
JPY
|
| Ordinary profit (loss) |
239,000,000
JPY
|
514,000,000
JPY
|
| Gross profit (loss) |
14,573,000,000
JPY
|
14,057,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
14,361,000,000
JPY
|
13,582,000,000
JPY
|
| Extraordinary income |
20,000,000
JPY
|
24,000,000
JPY
|
| Extraordinary losses |
291,000,000
JPY
|
63,000,000
JPY
|
| Operating profit (loss) |
212,000,000
JPY
|
475,000,000
JPY
|
| Profit (loss) before income taxes |
-31,000,000
JPY
|
475,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
36,000,000
JPY
|
41,000,000
JPY
|
| Income taxes - current |
164,000,000
JPY
|
JPY
|
| Income taxes - deferred |
-36,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,000,000
JPY
|
2,000,000
JPY
|
| Income taxes |
127,000,000
JPY
|
264,000,000
JPY
|
| Profit (loss) |
-159,000,000
JPY
|
211,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
263,000,000
JPY
|
32,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-159,000,000
JPY
|
211,000,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
-19,000,000
JPY
|
-2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-101,000,000
JPY
|
27,000,000
JPY
|
| Other comprehensive income |
-120,000,000
JPY
|
24,000,000
JPY
|
| Comprehensive income |
-280,000,000
JPY
|
236,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-280,000,000
JPY
|
236,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |