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 |
5,064,139,000
JPY
|
4,416,679,000
JPY
|
| Cost of sales |
3,701,222,000
JPY
|
3,346,157,000
JPY
|
| Ordinary profit (loss) |
321,576,000
JPY
|
211,684,000
JPY
|
| Gross profit (loss) |
1,362,917,000
JPY
|
1,070,522,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,036,433,000
JPY
|
891,519,000
JPY
|
| Profit (loss) before income taxes |
321,576,000
JPY
|
211,684,000
JPY
|
| Operating profit (loss) |
326,484,000
JPY
|
179,002,000
JPY
|
| Income taxes - current |
21,666,000
JPY
|
28,524,000
JPY
|
| Non-operating income | ||
| Interest income |
173,000
JPY
|
175,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
25,087,000
JPY
|
| Non-operating income |
13,604,000
JPY
|
32,963,000
JPY
|
| Non-operating expenses | ||
| Share of loss of entities accounted for using equity method |
12,420,000
JPY
|
JPY
|
| Non-operating expenses |
18,511,000
JPY
|
281,000
JPY
|
| Income taxes - deferred |
105,201,000
JPY
|
83,373,000
JPY
|
| Income taxes |
126,868,000
JPY
|
111,897,000
JPY
|
| Profit (loss) |
194,708,000
JPY
|
99,786,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
3,055,000
JPY
|
3,201,000
JPY
|
| Profit (loss) attributable to owners of parent |
191,653,000
JPY
|
96,585,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-114,000
JPY
|
231,000
JPY
|
| Foreign currency translation adjustment |
JPY
|
108,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,310,000
JPY
|
12,360,000
JPY
|
| Other comprehensive income |
9,196,000
JPY
|
12,700,000
JPY
|
| Comprehensive income |
203,905,000
JPY
|
112,487,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
200,849,000
JPY
|
109,285,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,055,000
JPY
|
3,201,000
JPY
|
| Profit attributable to |