Semi-Annual Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-02-28 |
2021-09-01 to 2022-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,727,156,000
JPY
|
3,073,564,000
JPY
|
| Cost of sales |
1,714,718,000
JPY
|
1,880,579,000
JPY
|
| Ordinary profit (loss) |
-111,980,000
JPY
|
46,239,000
JPY
|
| Gross profit (loss) |
1,012,438,000
JPY
|
1,192,984,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,151,480,000
JPY
|
1,179,323,000
JPY
|
| Profit (loss) before income taxes |
-111,980,000
JPY
|
46,239,000
JPY
|
| Operating profit (loss) |
-139,041,000
JPY
|
13,660,000
JPY
|
| Income taxes - current |
2,922,000
JPY
|
5,489,000
JPY
|
| Non-operating income | ||
| Non-operating income |
32,012,000
JPY
|
36,939,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,809,000
JPY
|
4,359,000
JPY
|
| Non-operating expenses |
4,951,000
JPY
|
4,360,000
JPY
|
| Profit (loss) |
-114,902,000
JPY
|
40,750,000
JPY
|
| Profit (loss) attributable to owners of parent |
-114,902,000
JPY
|
40,750,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,420,000
JPY
|
-216,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-17,614,000
JPY
|
-32,098,000
JPY
|
| Other comprehensive income |
-16,194,000
JPY
|
-32,314,000
JPY
|
| Comprehensive income |
-131,096,000
JPY
|
8,436,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-131,096,000
JPY
|
8,436,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |