Semi-Annual Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,469,575,000
JPY
|
9,952,960,000
JPY
|
| Cost of sales |
7,983,918,000
JPY
|
7,483,100,000
JPY
|
| Ordinary profit (loss) |
108,662,000
JPY
|
136,502,000
JPY
|
| Gross profit (loss) |
2,485,657,000
JPY
|
2,469,860,000
JPY
|
| Extraordinary income |
37,116,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
184,814,000
JPY
|
159,432,000
JPY
|
| Selling, general and administrative expenses |
2,376,976,000
JPY
|
2,388,232,000
JPY
|
| Operating profit (loss) |
108,680,000
JPY
|
81,627,000
JPY
|
| Profit (loss) before income taxes |
145,778,000
JPY
|
136,502,000
JPY
|
| Income taxes - current |
125,939,000
JPY
|
114,027,000
JPY
|
| Non-operating income | ||
| Interest income |
408,000
JPY
|
1,001,000
JPY
|
| Dividend income |
2,119,000
JPY
|
9,317,000
JPY
|
| Non-operating income |
32,693,000
JPY
|
68,400,000
JPY
|
| Income taxes - deferred |
-26,268,000
JPY
|
-10,041,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,573,000
JPY
|
6,064,000
JPY
|
| Non-operating expenses |
32,711,000
JPY
|
13,525,000
JPY
|
| Income taxes |
99,671,000
JPY
|
103,985,000
JPY
|
| Profit (loss) |
46,107,000
JPY
|
32,517,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
37,116,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
46,107,000
JPY
|
32,517,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,821,000
JPY
|
3,607,000
JPY
|
| Deferred gains or losses on hedges |
1,697,000
JPY
|
14,013,000
JPY
|
| Foreign currency translation adjustment |
-40,747,000
JPY
|
17,489,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-23,032,000
JPY
|
-10,362,000
JPY
|
| Other comprehensive income |
-56,261,000
JPY
|
24,747,000
JPY
|
| Comprehensive income |
-10,154,000
JPY
|
57,264,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-10,154,000
JPY
|
57,264,000
JPY
|
| Profit attributable to |