Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,694,360,000
JPY
|
6,378,892,000
JPY
|
| Cost of sales |
2,460,291,000
JPY
|
2,334,777,000
JPY
|
| Ordinary profit (loss) |
108,000,000
JPY
|
57,731,000
JPY
|
| Gross profit (loss) |
4,234,068,000
JPY
|
4,044,114,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,111,436,000
JPY
|
3,955,052,000
JPY
|
| Extraordinary losses |
310,000
JPY
|
3,461,000
JPY
|
| Profit (loss) before income taxes |
107,689,000
JPY
|
54,270,000
JPY
|
| Operating profit (loss) |
122,631,000
JPY
|
89,062,000
JPY
|
| Non-operating income | ||
| Interest income |
2,470,000
JPY
|
656,000
JPY
|
| Non-operating income |
60,444,000
JPY
|
42,085,000
JPY
|
| Income taxes - current |
15,068,000
JPY
|
10,772,000
JPY
|
| Income taxes - deferred |
24,415,000
JPY
|
12,144,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
63,826,000
JPY
|
59,102,000
JPY
|
| Non-operating expenses |
75,076,000
JPY
|
73,416,000
JPY
|
| Income taxes |
39,484,000
JPY
|
22,916,000
JPY
|
| Profit (loss) |
68,205,000
JPY
|
31,353,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
68,205,000
JPY
|
31,353,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
819,000
JPY
|
-2,469,000
JPY
|
| Foreign currency translation adjustment |
8,568,000
JPY
|
54,807,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-4,001,000
JPY
|
1,387,000
JPY
|
| Other comprehensive income |
5,386,000
JPY
|
53,724,000
JPY
|
| Comprehensive income |
73,591,000
JPY
|
85,078,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
73,591,000
JPY
|
85,078,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |