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 |
18,075,000,000
JPY
|
17,780,000,000
JPY
|
| Cost of sales |
10,132,000,000
JPY
|
10,226,000,000
JPY
|
| Ordinary profit (loss) |
139,000,000
JPY
|
-521,000,000
JPY
|
| Gross profit (loss) |
7,942,000,000
JPY
|
7,553,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,743,000,000
JPY
|
8,020,000,000
JPY
|
| Extraordinary income |
0
JPY
|
7,000,000
JPY
|
| Extraordinary losses |
48,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
91,000,000
JPY
|
-517,000,000
JPY
|
| Operating profit (loss) |
199,000,000
JPY
|
-466,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
1,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - current |
57,000,000
JPY
|
59,000,000
JPY
|
| Income taxes - deferred |
-2,000,000
JPY
|
-4,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
60,000,000
JPY
|
55,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Non-operating expenses |
61,000,000
JPY
|
60,000,000
JPY
|
| Income taxes |
55,000,000
JPY
|
55,000,000
JPY
|
| Profit (loss) |
36,000,000
JPY
|
-572,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
0
JPY
|
0
JPY
|
| Loss on disaster |
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
36,000,000
JPY
|
-572,000,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
7,000,000
JPY
|
8,000,000
JPY
|
| Comprehensive income |
43,000,000
JPY
|
-564,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
43,000,000
JPY
|
-564,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |