Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
29,616,000,000
JPY
|
27,547,000,000
JPY
|
| Cost of sales |
21,314,000,000
JPY
|
19,737,000,000
JPY
|
| Ordinary profit (loss) |
997,000,000
JPY
|
1,144,000,000
JPY
|
| Gross profit (loss) |
8,302,000,000
JPY
|
7,810,000,000
JPY
|
| Extraordinary income |
133,000,000
JPY
|
511,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,409,000,000
JPY
|
6,769,000,000
JPY
|
| Profit (loss) before income taxes |
1,131,000,000
JPY
|
1,655,000,000
JPY
|
| Operating profit (loss) |
893,000,000
JPY
|
1,041,000,000
JPY
|
| Income taxes - current |
132,000,000
JPY
|
259,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
67,000,000
JPY
|
57,000,000
JPY
|
| Non-operating income |
149,000,000
JPY
|
148,000,000
JPY
|
| Income taxes - deferred |
244,000,000
JPY
|
142,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
11,000,000
JPY
|
| Non-operating expenses |
45,000,000
JPY
|
45,000,000
JPY
|
| Income taxes |
376,000,000
JPY
|
401,000,000
JPY
|
| Profit (loss) |
754,000,000
JPY
|
1,254,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to owners of parent |
754,000,000
JPY
|
1,254,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
37,000,000
JPY
|
61,000,000
JPY
|
| Deferred gains or losses on hedges |
-265,000,000
JPY
|
904,000,000
JPY
|
| Foreign currency translation adjustment |
25,000,000
JPY
|
22,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-9,000,000
JPY
|
-2,000,000
JPY
|
| Other comprehensive income |
-212,000,000
JPY
|
984,000,000
JPY
|
| Comprehensive income |
541,000,000
JPY
|
2,239,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
541,000,000
JPY
|
2,239,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |