Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
22,338,000,000
JPY
|
23,981,000,000
JPY
|
| Cost of sales |
14,473,000,000
JPY
|
15,388,000,000
JPY
|
| Gross profit (loss) |
7,864,000,000
JPY
|
8,592,000,000
JPY
|
| Ordinary profit (loss) |
140,000,000
JPY
|
1,010,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,316,000,000
JPY
|
9,207,000,000
JPY
|
| Extraordinary losses |
56,000,000
JPY
|
22,000,000
JPY
|
| Profit (loss) before income taxes |
98,000,000
JPY
|
986,000,000
JPY
|
| Operating profit (loss) |
180,000,000
JPY
|
1,039,000,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000,000
JPY
|
7,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
23,000,000
JPY
|
37,000,000
JPY
|
| Income taxes - current |
64,000,000
JPY
|
186,000,000
JPY
|
| Income taxes - deferred |
-100,000,000
JPY
|
176,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
62,000,000
JPY
|
62,000,000
JPY
|
| Non-operating expenses |
63,000,000
JPY
|
66,000,000
JPY
|
| Income taxes |
-36,000,000
JPY
|
362,000,000
JPY
|
| Profit (loss) |
134,000,000
JPY
|
623,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
134,000,000
JPY
|
623,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,000,000
JPY
|
19,000,000
JPY
|
| Other comprehensive income |
-2,000,000
JPY
|
19,000,000
JPY
|
| Comprehensive income |
132,000,000
JPY
|
643,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
132,000,000
JPY
|
643,000,000
JPY
|
| Profit attributable to |