Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,274,573,000
JPY
|
3,228,645,000
JPY
|
| Cost of sales |
2,021,710,000
JPY
|
1,849,494,000
JPY
|
| Ordinary profit (loss) |
1,068,300,000
JPY
|
1,298,525,000
JPY
|
| Gross profit (loss) |
1,252,862,000
JPY
|
1,379,151,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
587,889,000
JPY
|
504,429,000
JPY
|
| Profit (loss) before income taxes |
1,068,300,000
JPY
|
1,298,525,000
JPY
|
| Operating profit (loss) |
664,972,000
JPY
|
874,722,000
JPY
|
| Income taxes - current |
289,130,000
JPY
|
466,959,000
JPY
|
| Non-operating income | ||
| Interest income |
105,000
JPY
|
63,000
JPY
|
| Share of profit of entities accounted for using equity method |
317,915,000
JPY
|
389,517,000
JPY
|
| Non-operating income |
409,534,000
JPY
|
451,034,000
JPY
|
| Income taxes - deferred |
-33,100,000
JPY
|
-160,891,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,478,000
JPY
|
6,222,000
JPY
|
| Non-operating expenses |
6,206,000
JPY
|
27,231,000
JPY
|
| Income taxes |
256,030,000
JPY
|
306,068,000
JPY
|
| Profit (loss) |
812,269,000
JPY
|
992,456,000
JPY
|
| Profit (loss) attributable to owners of parent |
812,269,000
JPY
|
992,456,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
323,000
JPY
|
-1,238,000
JPY
|
| Foreign currency translation adjustment |
36,642,000
JPY
|
11,834,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
928,000
JPY
|
874,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
52,849,000
JPY
|
-89,159,000
JPY
|
| Other comprehensive income |
90,743,000
JPY
|
-77,689,000
JPY
|
| Comprehensive income |
903,013,000
JPY
|
914,767,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
903,013,000
JPY
|
914,767,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |