Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,047,000,000
JPY
|
2,509,000,000
JPY
|
| Cost of sales |
2,277,000,000
JPY
|
1,910,000,000
JPY
|
| Gross profit (loss) |
770,000,000
JPY
|
598,000,000
JPY
|
| Ordinary profit (loss) |
177,000,000
JPY
|
316,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,529,000,000
JPY
|
7,091,000,000
JPY
|
| Operating profit (loss) |
173,000,000
JPY
|
311,000,000
JPY
|
| Profit (loss) before income taxes |
177,000,000
JPY
|
316,000,000
JPY
|
| Income taxes - current |
95,000,000
JPY
|
48,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
3,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - deferred |
15,000,000
JPY
|
104,000,000
JPY
|
| Income taxes |
110,000,000
JPY
|
153,000,000
JPY
|
| Profit (loss) |
66,000,000
JPY
|
163,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
99,000,000
JPY
|
161,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-32,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Other comprehensive income |
0
JPY
|
0
JPY
|
| Comprehensive income |
66,000,000
JPY
|
163,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-33,000,000
JPY
|
2,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
99,000,000
JPY
|
161,000,000
JPY
|
| Profit attributable to |