Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,081,834,000
JPY
|
9,749,852,000
JPY
|
| Cost of sales |
7,341,374,000
JPY
|
7,253,760,000
JPY
|
| Ordinary profit (loss) |
856,398,000
JPY
|
767,815,000
JPY
|
| Gross profit (loss) |
2,740,460,000
JPY
|
2,496,091,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
24,017,000
JPY
|
21,976,000
JPY
|
| Selling, general and administrative expenses |
1,942,920,000
JPY
|
1,780,198,000
JPY
|
| Operating profit (loss) |
797,539,000
JPY
|
715,893,000
JPY
|
| Profit (loss) before income taxes |
856,398,000
JPY
|
767,815,000
JPY
|
| Non-operating income | ||
| Interest income |
650,000
JPY
|
369,000
JPY
|
| Dividend income |
JPY
|
500,000
JPY
|
| Share of profit of entities accounted for using equity method |
22,642,000
JPY
|
43,105,000
JPY
|
| Non-operating income |
64,892,000
JPY
|
52,451,000
JPY
|
| Income taxes - current |
232,855,000
JPY
|
294,502,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
6,034,000
JPY
|
529,000
JPY
|
| Income taxes - deferred |
57,861,000
JPY
|
-5,960,000
JPY
|
| Income taxes |
290,716,000
JPY
|
288,542,000
JPY
|
| Profit (loss) |
565,681,000
JPY
|
479,273,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
5,944,000
JPY
|
5,837,000
JPY
|
| Profit (loss) attributable to owners of parent |
559,736,000
JPY
|
473,435,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
52,000
JPY
|
1,063,000
JPY
|
| Foreign currency translation adjustment |
JPY
|
1,640,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
18,621,000
JPY
|
24,721,000
JPY
|
| Other comprehensive income |
18,674,000
JPY
|
27,425,000
JPY
|
| Comprehensive income |
584,355,000
JPY
|
506,698,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
578,411,000
JPY
|
500,861,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,944,000
JPY
|
5,837,000
JPY
|
| Profit attributable to |