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 |
91,921,000,000
JPY
|
81,517,000,000
JPY
|
| Cost of sales |
67,808,000,000
JPY
|
59,369,000,000
JPY
|
| Ordinary profit (loss) |
3,884,000,000
JPY
|
4,457,000,000
JPY
|
| Gross profit (loss) |
24,112,000,000
JPY
|
22,147,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
21,916,000,000
JPY
|
19,337,000,000
JPY
|
| Extraordinary losses |
20,000,000
JPY
|
30,000,000
JPY
|
| Operating profit (loss) |
3,731,000,000
JPY
|
4,204,000,000
JPY
|
| Profit (loss) before income taxes |
3,864,000,000
JPY
|
4,426,000,000
JPY
|
| Income taxes - current |
1,531,000,000
JPY
|
1,673,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
201,000,000
JPY
|
286,000,000
JPY
|
| Income taxes - deferred |
-279,000,000
JPY
|
-253,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
39,000,000
JPY
|
28,000,000
JPY
|
| Non-operating expenses |
48,000,000
JPY
|
33,000,000
JPY
|
| Income taxes |
1,251,000,000
JPY
|
1,419,000,000
JPY
|
| Profit (loss) |
2,613,000,000
JPY
|
3,007,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
2,613,000,000
JPY
|
3,007,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
24,000,000
JPY
|
-5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
26,000,000
JPY
|
-1,000,000
JPY
|
| Comprehensive income |
2,639,000,000
JPY
|
3,005,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,639,000,000
JPY
|
3,005,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |