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 |
188,413,000,000
JPY
|
187,680,000,000
JPY
|
| Cost of sales |
136,090,000,000
JPY
|
137,703,000,000
JPY
|
| Ordinary profit (loss) |
1,809,000,000
JPY
|
2,801,000,000
JPY
|
| Gross profit (loss) |
52,323,000,000
JPY
|
49,976,000,000
JPY
|
| Extraordinary income |
52,000,000
JPY
|
113,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
58,638,000,000
JPY
|
55,343,000,000
JPY
|
| Extraordinary losses |
451,000,000
JPY
|
181,000,000
JPY
|
| Profit (loss) before income taxes |
1,409,000,000
JPY
|
2,733,000,000
JPY
|
| Operating profit (loss) |
1,435,000,000
JPY
|
2,338,000,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000,000
JPY
|
14,000,000
JPY
|
| Dividend income |
151,000,000
JPY
|
146,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
223,000,000
JPY
|
191,000,000
JPY
|
| Non-operating income |
549,000,000
JPY
|
658,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
113,000,000
JPY
|
113,000,000
JPY
|
| Non-operating expenses |
176,000,000
JPY
|
196,000,000
JPY
|
| Income taxes |
1,300,000,000
JPY
|
954,000,000
JPY
|
| Profit (loss) |
109,000,000
JPY
|
1,778,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
52,000,000
JPY
|
113,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
43,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
107,000,000
JPY
|
1,774,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
628,000,000
JPY
|
172,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-66,000,000
JPY
|
-18,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
53,000,000
JPY
|
-11,000,000
JPY
|
| Other comprehensive income |
615,000,000
JPY
|
142,000,000
JPY
|
| Comprehensive income |
724,000,000
JPY
|
1,920,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
722,000,000
JPY
|
1,917,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
3,000,000
JPY
|
| Profit attributable to |