Semi-Annual Consolidated Statement Of Income
| Concept |
2024-05-21 to 2024-11-20 |
2023-05-21 to 2023-11-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
242,826,000,000
JPY
|
215,622,000,000
JPY
|
| Cost of sales |
178,469,000,000
JPY
|
156,785,000,000
JPY
|
| Ordinary profit (loss) |
12,911,000,000
JPY
|
6,983,000,000
JPY
|
| Gross profit (loss) |
64,356,000,000
JPY
|
58,836,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
51,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
51,704,000,000
JPY
|
52,016,000,000
JPY
|
| Extraordinary losses |
128,000,000
JPY
|
13,000,000
JPY
|
| Operating profit (loss) |
12,651,000,000
JPY
|
6,820,000,000
JPY
|
| Profit (loss) before income taxes |
12,784,000,000
JPY
|
7,021,000,000
JPY
|
| Income taxes - current |
4,161,000,000
JPY
|
2,861,000,000
JPY
|
| Non-operating income | ||
| Interest income |
25,000,000
JPY
|
21,000,000
JPY
|
| Dividend income |
52,000,000
JPY
|
36,000,000
JPY
|
| Non-operating income |
798,000,000
JPY
|
517,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
737,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
294,000,000
JPY
|
172,000,000
JPY
|
| Non-operating expenses |
538,000,000
JPY
|
354,000,000
JPY
|
| Income taxes |
4,161,000,000
JPY
|
3,599,000,000
JPY
|
| Profit (loss) |
8,622,000,000
JPY
|
3,422,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
51,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
5,000,000
JPY
|
12,000,000
JPY
|
| Impairment losses |
3,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
8,622,000,000
JPY
|
3,422,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-318,000,000
JPY
|
347,000,000
JPY
|
| Other comprehensive income |
-318,000,000
JPY
|
347,000,000
JPY
|
| Comprehensive income |
8,304,000,000
JPY
|
3,770,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
8,304,000,000
JPY
|
3,770,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |