Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
33,757,615,000
JPY
|
32,960,736,000
JPY
|
| Cost of sales |
28,633,054,000
JPY
|
27,840,168,000
JPY
|
| Ordinary profit (loss) |
2,186,326,000
JPY
|
2,020,102,000
JPY
|
| Gross profit (loss) |
5,124,561,000
JPY
|
5,120,567,000
JPY
|
| Extraordinary income |
59,294,000
JPY
|
74,853,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,526,170,000
JPY
|
3,460,250,000
JPY
|
| Extraordinary losses |
124,428,000
JPY
|
49,352,000
JPY
|
| Operating profit (loss) |
1,598,390,000
JPY
|
1,660,317,000
JPY
|
| Profit (loss) before income taxes |
2,121,193,000
JPY
|
2,045,603,000
JPY
|
| Non-operating income | ||
| Interest income |
9,058,000
JPY
|
7,020,000
JPY
|
| Dividend income |
11,271,000
JPY
|
13,210,000
JPY
|
| Share of profit of entities accounted for using equity method |
387,293,000
JPY
|
JPY
|
| Non-operating income |
690,676,000
JPY
|
443,866,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
45,480,000
JPY
|
53,726,000
JPY
|
| Non-operating expenses |
102,739,000
JPY
|
84,080,000
JPY
|
| Income taxes |
554,631,000
JPY
|
664,794,000
JPY
|
| Profit (loss) |
1,566,562,000
JPY
|
1,380,809,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
154,000
JPY
|
74,853,000
JPY
|
| Gain on bargain purchase |
59,140,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
128,267,000
JPY
|
96,881,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,438,294,000
JPY
|
1,283,927,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
90,152,000
JPY
|
-26,566,000
JPY
|
| Deferred gains or losses on hedges |
18,947,000
JPY
|
28,539,000
JPY
|
| Foreign currency translation adjustment |
284,112,000
JPY
|
445,322,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,492,000
JPY
|
-10,798,000
JPY
|
| Other comprehensive income |
387,719,000
JPY
|
436,497,000
JPY
|
| Comprehensive income |
1,954,281,000
JPY
|
1,817,306,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,792,461,000
JPY
|
1,667,454,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
161,819,000
JPY
|
149,852,000
JPY
|
| Profit attributable to |