Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,058,000,000
JPY
|
1,012,000,000
JPY
|
| Cost of sales |
786,000,000
JPY
|
760,000,000
JPY
|
| Ordinary profit (loss) |
156,000,000
JPY
|
-20,000,000
JPY
|
| Gross profit (loss) |
271,000,000
JPY
|
252,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,500,000,000
JPY
|
2,485,000,000
JPY
|
| Profit (loss) before income taxes |
156,000,000
JPY
|
-20,000,000
JPY
|
| Operating profit (loss) |
155,000,000
JPY
|
-21,000,000
JPY
|
| Income taxes - current |
78,000,000
JPY
|
19,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
0
JPY
|
| Non-operating income |
1,000,000
JPY
|
0
JPY
|
| Income taxes - deferred |
-15,000,000
JPY
|
-14,000,000
JPY
|
| Income taxes |
63,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) |
93,000,000
JPY
|
-24,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
58,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
34,000,000
JPY
|
-32,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Other comprehensive income |
0
JPY
|
0
JPY
|
| Comprehensive income |
93,000,000
JPY
|
-25,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
34,000,000
JPY
|
-33,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
58,000,000
JPY
|
7,000,000
JPY
|
| Profit attributable to |