Semi-Annual Consolidated Statement Of Income
| Concept |
2022-06-01 to 2023-02-28 |
2021-06-01 to 2022-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,226,000,000
JPY
|
14,980,000,000
JPY
|
| Cost of sales |
11,259,000,000
JPY
|
9,907,000,000
JPY
|
| Ordinary profit (loss) |
-534,000,000
JPY
|
-80,000,000
JPY
|
| Gross profit (loss) |
4,967,000,000
JPY
|
5,073,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,654,000,000
JPY
|
5,291,000,000
JPY
|
| Extraordinary losses |
31,000,000
JPY
|
1,000,000
JPY
|
| Operating profit (loss) |
-687,000,000
JPY
|
-217,000,000
JPY
|
| Profit (loss) before income taxes |
-566,000,000
JPY
|
-82,000,000
JPY
|
| Income taxes - current |
318,000,000
JPY
|
356,000,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000,000
JPY
|
10,000,000
JPY
|
| Dividend income |
30,000,000
JPY
|
29,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
91,000,000
JPY
|
66,000,000
JPY
|
| Non-operating income |
202,000,000
JPY
|
190,000,000
JPY
|
| Income taxes - deferred |
-354,000,000
JPY
|
-252,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
50,000,000
JPY
|
53,000,000
JPY
|
| Income taxes |
-35,000,000
JPY
|
103,000,000
JPY
|
| Profit (loss) |
-530,000,000
JPY
|
-185,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-533,000,000
JPY
|
-185,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
43,000,000
JPY
|
12,000,000
JPY
|
| Foreign currency translation adjustment |
1,000,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-39,000,000
JPY
|
-32,000,000
JPY
|
| Other comprehensive income |
6,000,000
JPY
|
-20,000,000
JPY
|
| Comprehensive income |
-524,000,000
JPY
|
-205,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-527,000,000
JPY
|
-206,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
0
JPY
|
| Profit attributable to |