Semi-Annual Consolidated Statement Of Income
| Concept |
2022-09-01 to 2022-11-30 |
2021-09-01 to 2021-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,456,674,000
JPY
|
1,628,179,000
JPY
|
| Cost of sales |
896,785,000
JPY
|
993,084,000
JPY
|
| Ordinary profit (loss) |
-4,878,000
JPY
|
52,551,000
JPY
|
| Gross profit (loss) |
559,889,000
JPY
|
635,095,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
593,334,000
JPY
|
607,380,000
JPY
|
| Profit (loss) before income taxes |
-4,878,000
JPY
|
52,551,000
JPY
|
| Operating profit (loss) |
-33,444,000
JPY
|
27,714,000
JPY
|
| Income taxes - current |
1,441,000
JPY
|
12,692,000
JPY
|
| Non-operating income | ||
| Non-operating income |
31,005,000
JPY
|
27,017,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,364,000
JPY
|
2,180,000
JPY
|
| Non-operating expenses |
2,439,000
JPY
|
2,180,000
JPY
|
| Profit (loss) |
-6,319,000
JPY
|
39,858,000
JPY
|
| Profit (loss) attributable to owners of parent |
-6,319,000
JPY
|
39,858,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-164,000
JPY
|
-889,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-8,864,000
JPY
|
-16,079,000
JPY
|
| Other comprehensive income |
-9,029,000
JPY
|
-16,969,000
JPY
|
| Comprehensive income |
-15,349,000
JPY
|
22,889,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-15,349,000
JPY
|
22,889,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |