Semi-Annual Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-05-31 |
2021-09-01 to 2022-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
38,420,000,000
JPY
|
34,874,000,000
JPY
|
| Cost of sales |
30,861,000,000
JPY
|
37,707,000,000
JPY
|
| Ordinary profit (loss) |
-10,644,000,000
JPY
|
-29,872,000,000
JPY
|
| Gross profit (loss) |
7,558,000,000
JPY
|
-2,832,000,000
JPY
|
| Extraordinary income |
8,000,000
JPY
|
592,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
18,304,000,000
JPY
|
26,829,000,000
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
181,000,000
JPY
|
| Profit (loss) before income taxes |
-10,638,000,000
JPY
|
-29,460,000,000
JPY
|
| Operating profit (loss) |
-10,746,000,000
JPY
|
-29,662,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Share of profit of entities accounted for using equity method |
67,000,000
JPY
|
50,000,000
JPY
|
| Non-operating income |
106,000,000
JPY
|
206,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
0
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
416,000,000
JPY
|
| Income taxes |
31,000,000
JPY
|
75,000,000
JPY
|
| Profit (loss) |
-10,669,000,000
JPY
|
-29,536,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-10,669,000,000
JPY
|
-29,536,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-7,000,000
JPY
|
-21,000,000
JPY
|
| Other comprehensive income |
-7,000,000
JPY
|
-21,000,000
JPY
|
| Comprehensive income |
-10,676,000,000
JPY
|
-29,557,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-10,676,000,000
JPY
|
-29,557,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |