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 |
4,301,000,000
JPY
|
4,713,000,000
JPY
|
| Cost of sales |
2,158,000,000
JPY
|
2,366,000,000
JPY
|
| Ordinary profit (loss) |
-39,000,000
JPY
|
-18,000,000
JPY
|
| Gross profit (loss) |
2,143,000,000
JPY
|
2,347,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,202,000,000
JPY
|
2,397,000,000
JPY
|
| Extraordinary losses |
43,000,000
JPY
|
81,000,000
JPY
|
| Profit (loss) before income taxes |
-83,000,000
JPY
|
-100,000,000
JPY
|
| Operating profit (loss) |
-59,000,000
JPY
|
-50,000,000
JPY
|
| Income taxes - current |
32,000,000
JPY
|
37,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
76,000,000
JPY
|
93,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
56,000,000
JPY
|
61,000,000
JPY
|
| Income taxes |
33,000,000
JPY
|
37,000,000
JPY
|
| Profit (loss) |
-116,000,000
JPY
|
-137,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
22,000,000
JPY
|
81,000,000
JPY
|