Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
30,255,932,000
JPY
|
29,550,968,000
JPY
|
| Cost of sales |
18,626,288,000
JPY
|
18,381,185,000
JPY
|
| Ordinary profit (loss) |
749,171,000
JPY
|
270,879,000
JPY
|
| Gross profit (loss) |
11,629,643,000
JPY
|
11,169,783,000
JPY
|
| Extraordinary income |
2,001,000
JPY
|
1,810,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
10,886,112,000
JPY
|
10,897,801,000
JPY
|
| Extraordinary losses |
85,058,000
JPY
|
89,744,000
JPY
|
| Profit (loss) before income taxes |
666,114,000
JPY
|
182,945,000
JPY
|
| Operating profit (loss) |
743,531,000
JPY
|
271,981,000
JPY
|
| Income taxes - current |
157,548,000
JPY
|
52,978,000
JPY
|
| Non-operating income | ||
| Interest income |
3,339,000
JPY
|
2,065,000
JPY
|
| Non-operating income |
45,075,000
JPY
|
39,875,000
JPY
|
| Income taxes - deferred |
72,413,000
JPY
|
-162,337,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,580,000
JPY
|
5,444,000
JPY
|
| Share of loss of entities accounted for using equity method |
6,742,000
JPY
|
13,048,000
JPY
|
| Non-operating expenses |
39,435,000
JPY
|
40,978,000
JPY
|
| Income taxes |
229,962,000
JPY
|
-109,359,000
JPY
|
| Profit (loss) |
436,152,000
JPY
|
292,304,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
70,943,000
JPY
|
84,198,000
JPY
|
| Profit (loss) attributable to owners of parent |
436,152,000
JPY
|
292,304,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,396,000
JPY
|
-2,161,000
JPY
|
| Foreign currency translation adjustment |
-12,713,000
JPY
|
-9,369,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
4,097,000
JPY
|
-3,365,000
JPY
|
| Other comprehensive income |
-10,012,000
JPY
|
-14,896,000
JPY
|
| Comprehensive income |
426,139,000
JPY
|
277,407,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
426,139,000
JPY
|
277,407,000
JPY
|
| Profit attributable to |