Semi-Annual Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-08-31 |
2021-06-01 to 2021-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,648,000,000
JPY
|
3,745,000,000
JPY
|
| Cost of sales |
2,589,000,000
JPY
|
2,591,000,000
JPY
|
| Ordinary profit (loss) |
-754,000,000
JPY
|
-577,000,000
JPY
|
| Gross profit (loss) |
1,058,000,000
JPY
|
1,153,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,884,000,000
JPY
|
1,744,000,000
JPY
|
| Extraordinary losses |
31,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
-785,000,000
JPY
|
-579,000,000
JPY
|
| Operating profit (loss) |
-825,000,000
JPY
|
-591,000,000
JPY
|
| Income taxes - current |
63,000,000
JPY
|
100,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
14,000,000
JPY
|
13,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
32,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income |
92,000,000
JPY
|
42,000,000
JPY
|
| Income taxes - deferred |
-261,000,000
JPY
|
-230,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
21,000,000
JPY
|
28,000,000
JPY
|
| Income taxes |
-198,000,000
JPY
|
-130,000,000
JPY
|
| Profit (loss) |
-586,000,000
JPY
|
-448,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-586,000,000
JPY
|
-448,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
40,000,000
JPY
|
13,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-13,000,000
JPY
|
-10,000,000
JPY
|
| Other comprehensive income |
26,000,000
JPY
|
3,000,000
JPY
|
| Comprehensive income |
-559,000,000
JPY
|
-445,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-559,000,000
JPY
|
-445,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit attributable to |