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 |
13,581,747,000
JPY
|
13,747,026,000
JPY
|
| Cost of sales |
11,500,788,000
JPY
|
11,549,714,000
JPY
|
| Ordinary profit (loss) |
427,660,000
JPY
|
511,192,000
JPY
|
| Gross profit (loss) |
2,080,959,000
JPY
|
2,197,312,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,750,652,000
JPY
|
1,798,100,000
JPY
|
| Extraordinary income |
JPY
|
5,052,000
JPY
|
| Profit (loss) before income taxes |
427,660,000
JPY
|
516,245,000
JPY
|
| Operating profit (loss) |
330,307,000
JPY
|
399,211,000
JPY
|
| Income taxes - current |
141,175,000
JPY
|
206,605,000
JPY
|
| Non-operating income | ||
| Dividend income |
53,142,000
JPY
|
51,142,000
JPY
|
| Non-operating income |
114,320,000
JPY
|
124,260,000
JPY
|
| Income taxes - deferred |
-16,791,000
JPY
|
-47,688,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,282,000
JPY
|
9,928,000
JPY
|
| Non-operating expenses |
16,966,000
JPY
|
12,278,000
JPY
|
| Income taxes |
124,383,000
JPY
|
158,916,000
JPY
|
| Profit (loss) |
303,277,000
JPY
|
357,328,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,562,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
968,000
JPY
|
-51,000
JPY
|
| Profit (loss) attributable to owners of parent |
302,309,000
JPY
|
357,379,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
155,420,000
JPY
|
14,982,000
JPY
|
| Foreign currency translation adjustment |
86,876,000
JPY
|
138,969,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-7,394,000
JPY
|
-3,651,000
JPY
|
| Other comprehensive income |
234,902,000
JPY
|
150,300,000
JPY
|
| Comprehensive income |
538,179,000
JPY
|
507,629,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
535,282,000
JPY
|
505,090,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,897,000
JPY
|
2,538,000
JPY
|
| Profit attributable to |