Semi-Annual Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-05-31 |
2020-09-01 to 2021-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
38,050,000,000
JPY
|
39,632,000,000
JPY
|
| Cost of sales |
19,329,000,000
JPY
|
19,470,000,000
JPY
|
| Ordinary profit (loss) |
440,000,000
JPY
|
664,000,000
JPY
|
| Gross profit (loss) |
18,720,000,000
JPY
|
20,161,000,000
JPY
|
| Extraordinary income |
269,000,000
JPY
|
239,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
18,105,000,000
JPY
|
19,562,000,000
JPY
|
| Extraordinary losses |
508,000,000
JPY
|
1,463,000,000
JPY
|
| Profit (loss) before income taxes |
201,000,000
JPY
|
-559,000,000
JPY
|
| Operating profit (loss) |
614,000,000
JPY
|
599,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
70,000,000
JPY
|
142,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
102,000,000
JPY
|
31,000,000
JPY
|
| Non-operating expenses |
245,000,000
JPY
|
76,000,000
JPY
|
| Income taxes |
197,000,000
JPY
|
113,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
10,000,000
JPY
|
| Profit (loss) |
3,000,000
JPY
|
-672,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
388,000,000
JPY
|
934,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,000,000
JPY
|
-672,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,000,000
JPY
|
20,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
6,000,000
JPY
|
-23,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-24,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-9,000,000
JPY
|
0
JPY
|
| Comprehensive income |
-6,000,000
JPY
|
-673,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-6,000,000
JPY
|
-673,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |