Semi-Annual Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-11-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
73,716,000,000
JPY
|
| Cost of sales |
45,893,000,000
JPY
|
| Gross profit (loss) |
27,823,000,000
JPY
|
| Ordinary profit (loss) |
464,000,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
27,432,000,000
JPY
|
| Extraordinary income |
39,000,000
JPY
|
| Extraordinary losses |
343,000,000
JPY
|
| Operating profit (loss) |
390,000,000
JPY
|
| Profit (loss) before income taxes |
160,000,000
JPY
|
| Non-operating income | |
| Non-operating income |
81,000,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
7,000,000
JPY
|
| Income taxes |
336,000,000
JPY
|
| Profit (loss) |
-175,000,000
JPY
|
| Extraordinary income | |
| Extraordinary losses | |
| Impairment losses |
265,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-175,000,000
JPY
|
| Other comprehensive income | |
| Deferred gains or losses on hedges |
33,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
40,000,000
JPY
|
| Other comprehensive income |
73,000,000
JPY
|
| Comprehensive income |
-101,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-101,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |