Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2021-12-01 to 2022-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
19,930,000,000
JPY
|
18,144,000,000
JPY
|
| Cost of sales |
12,617,000,000
JPY
|
11,178,000,000
JPY
|
| Ordinary profit (loss) |
271,000,000
JPY
|
253,000,000
JPY
|
| Gross profit (loss) |
7,312,000,000
JPY
|
6,965,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,057,000,000
JPY
|
6,732,000,000
JPY
|
| Extraordinary income |
13,000,000
JPY
|
17,000,000
JPY
|
| Extraordinary losses |
110,000,000
JPY
|
16,000,000
JPY
|
| Operating profit (loss) |
254,000,000
JPY
|
233,000,000
JPY
|
| Profit (loss) before income taxes |
174,000,000
JPY
|
254,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
19,000,000
JPY
|
21,000,000
JPY
|
| Income taxes - current |
112,000,000
JPY
|
JPY
|
| Income taxes - deferred |
10,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,000,000
JPY
|
1,000,000
JPY
|
| Income taxes |
123,000,000
JPY
|
145,000,000
JPY
|
| Profit (loss) |
51,000,000
JPY
|
108,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
92,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
51,000,000
JPY
|
108,000,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
-19,000,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-97,000,000
JPY
|
13,000,000
JPY
|
| Other comprehensive income |
-117,000,000
JPY
|
12,000,000
JPY
|
| Comprehensive income |
-66,000,000
JPY
|
121,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-66,000,000
JPY
|
121,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |