Semi-Annual Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,438,872,000
JPY
|
1,402,871,000
JPY
|
| Cost of sales |
1,170,634,000
JPY
|
1,151,096,000
JPY
|
| Ordinary profit (loss) |
49,953,000
JPY
|
39,999,000
JPY
|
| Gross profit (loss) |
268,237,000
JPY
|
251,775,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
229,689,000
JPY
|
220,924,000
JPY
|
| Profit (loss) before income taxes |
49,953,000
JPY
|
39,999,000
JPY
|
| Operating profit (loss) |
38,547,000
JPY
|
30,850,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
1,000
JPY
|
| Dividend income |
7,127,000
JPY
|
5,724,000
JPY
|
| Share of profit of entities accounted for using equity method |
1,248,000
JPY
|
598,000
JPY
|
| Non-operating income |
13,545,000
JPY
|
12,047,000
JPY
|
| Income taxes - current |
1,725,000
JPY
|
21,904,000
JPY
|
| Income taxes - deferred |
14,134,000
JPY
|
-13,664,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,986,000
JPY
|
1,952,000
JPY
|
| Non-operating expenses |
2,139,000
JPY
|
2,898,000
JPY
|
| Income taxes |
15,860,000
JPY
|
8,240,000
JPY
|
| Profit (loss) |
34,093,000
JPY
|
31,759,000
JPY
|
| Profit (loss) attributable to owners of parent |
34,093,000
JPY
|
31,759,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
75,404,000
JPY
|
25,923,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,110,000
JPY
|
2,011,000
JPY
|
| Other comprehensive income |
77,514,000
JPY
|
27,935,000
JPY
|
| Comprehensive income |
111,608,000
JPY
|
59,694,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
111,608,000
JPY
|
59,694,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |