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 |
66,522,000,000
JPY
|
62,976,000,000
JPY
|
| Cost of sales |
51,890,000,000
JPY
|
49,139,000,000
JPY
|
| Ordinary profit (loss) |
2,245,000,000
JPY
|
1,851,000,000
JPY
|
| Gross profit (loss) |
14,631,000,000
JPY
|
13,837,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
1,318,000,000
JPY
|
1,263,000,000
JPY
|
| Selling, general and administrative expenses |
15,049,000,000
JPY
|
14,484,000,000
JPY
|
| Extraordinary income |
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
19,000,000
JPY
|
79,000,000
JPY
|
| Operating profit (loss) |
2,243,000,000
JPY
|
1,899,000,000
JPY
|
| Profit (loss) before income taxes |
2,225,000,000
JPY
|
1,776,000,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income |
105,000,000
JPY
|
44,000,000
JPY
|
| Income taxes - current |
778,000,000
JPY
|
541,000,000
JPY
|
| Income taxes - deferred |
-8,000,000
JPY
|
38,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
62,000,000
JPY
|
65,000,000
JPY
|
| Non-operating expenses |
103,000,000
JPY
|
93,000,000
JPY
|
| Income taxes |
770,000,000
JPY
|
579,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
1,455,000,000
JPY
|
1,196,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,455,000,000
JPY
|
1,196,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
56,000,000
JPY
|
| Deferred gains or losses on hedges |
-6,000,000
JPY
|
8,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
-5,000,000
JPY
|
67,000,000
JPY
|
| Comprehensive income |
1,449,000,000
JPY
|
1,263,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,449,000,000
JPY
|
1,263,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |