Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,703,000,000
JPY
|
17,874,000,000
JPY
|
| Cost of sales |
10,840,000,000
JPY
|
11,946,000,000
JPY
|
| Gross profit (loss) |
5,862,000,000
JPY
|
5,927,000,000
JPY
|
| Ordinary profit (loss) |
4,220,000,000
JPY
|
4,040,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,956,000,000
JPY
|
1,991,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
17,000,000
JPY
|
| Extraordinary losses |
28,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
4,194,000,000
JPY
|
4,052,000,000
JPY
|
| Operating profit (loss) |
3,906,000,000
JPY
|
3,935,000,000
JPY
|
| Income taxes - current |
1,339,000,000
JPY
|
1,389,000,000
JPY
|
| Non-operating income | ||
| Interest income |
17,000,000
JPY
|
18,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
326,000,000
JPY
|
114,000,000
JPY
|
| Income taxes - deferred |
-30,000,000
JPY
|
-85,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
12,000,000
JPY
|
10,000,000
JPY
|
| Income taxes |
1,308,000,000
JPY
|
1,304,000,000
JPY
|
| Profit (loss) |
2,886,000,000
JPY
|
2,748,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
198,000,000
JPY
|
316,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
4,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,687,000,000
JPY
|
2,431,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-40,000,000
JPY
|
-112,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-35,000,000
JPY
|
-111,000,000
JPY
|
| Comprehensive income |
2,850,000,000
JPY
|
2,636,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,655,000,000
JPY
|
2,362,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
195,000,000
JPY
|
274,000,000
JPY
|
| Profit attributable to |