Semi-Annual Consolidated Statement Of Income
| Concept |
2022-02-21 to 2022-11-20 |
2021-02-21 to 2021-11-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
172,466,000,000
JPY
|
190,306,000,000
JPY
|
| Cost of sales |
124,086,000,000
JPY
|
137,891,000,000
JPY
|
| Gross profit (loss) |
48,379,000,000
JPY
|
52,415,000,000
JPY
|
| Ordinary profit (loss) |
1,531,000,000
JPY
|
3,595,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
56,092,000,000
JPY
|
56,874,000,000
JPY
|
| Extraordinary income |
245,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses |
334,000,000
JPY
|
623,000,000
JPY
|
| Operating profit (loss) |
1,350,000,000
JPY
|
3,425,000,000
JPY
|
| Profit (loss) before income taxes |
1,441,000,000
JPY
|
2,980,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
51,000,000
JPY
|
41,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
7,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income |
246,000,000
JPY
|
227,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
46,000,000
JPY
|
47,000,000
JPY
|
| Non-operating expenses |
65,000,000
JPY
|
58,000,000
JPY
|
| Income taxes |
629,000,000
JPY
|
1,087,000,000
JPY
|
| Profit (loss) |
811,000,000
JPY
|
1,892,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
10,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
14,000,000
JPY
|
178,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
17,000,000
JPY
|
23,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
794,000,000
JPY
|
1,869,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-45,000,000
JPY
|
-30,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
37,000,000
JPY
|
| Other comprehensive income |
-43,000,000
JPY
|
7,000,000
JPY
|
| Comprehensive income |
768,000,000
JPY
|
1,899,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
751,000,000
JPY
|
1,876,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
17,000,000
JPY
|
23,000,000
JPY
|
| Profit attributable to |