Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
34,662,000,000
JPY
|
34,570,000,000
JPY
|
| Cost of sales |
27,367,000,000
JPY
|
26,608,000,000
JPY
|
| Gross profit (loss) |
7,295,000,000
JPY
|
7,962,000,000
JPY
|
| Ordinary profit (loss) |
3,122,000,000
JPY
|
4,077,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,190,000,000
JPY
|
3,856,000,000
JPY
|
| Extraordinary income |
326,000,000
JPY
|
JPY
|
| Extraordinary losses |
9,000,000
JPY
|
81,000,000
JPY
|
| Operating profit (loss) |
3,105,000,000
JPY
|
4,106,000,000
JPY
|
| Profit (loss) before income taxes |
3,440,000,000
JPY
|
3,996,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
3,000,000
JPY
|
| Dividend income |
64,000,000
JPY
|
57,000,000
JPY
|
| Non-operating income |
106,000,000
JPY
|
79,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,000,000
JPY
|
11,000,000
JPY
|
| Non-operating expenses |
88,000,000
JPY
|
107,000,000
JPY
|
| Income taxes |
1,170,000,000
JPY
|
1,376,000,000
JPY
|
| Profit (loss) |
2,270,000,000
JPY
|
2,619,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
-68,000,000
JPY
|
-40,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
2,339,000,000
JPY
|
2,660,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
56,000,000
JPY
|
240,000,000
JPY
|
| Foreign currency translation adjustment |
32,000,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-75,000,000
JPY
|
58,000,000
JPY
|
| Other comprehensive income |
13,000,000
JPY
|
299,000,000
JPY
|
| Comprehensive income |
2,283,000,000
JPY
|
2,918,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,345,000,000
JPY
|
2,960,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-61,000,000
JPY
|
-42,000,000
JPY
|
| Profit attributable to |