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 |
94,363,000,000
JPY
|
89,233,000,000
JPY
|
| Cost of sales |
69,652,000,000
JPY
|
66,004,000,000
JPY
|
| Ordinary profit (loss) |
4,232,000,000
JPY
|
3,182,000,000
JPY
|
| Gross profit (loss) |
24,711,000,000
JPY
|
23,229,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
23,395,000,000
JPY
|
22,958,000,000
JPY
|
| Extraordinary income |
41,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
100,000,000
JPY
|
533,000,000
JPY
|
| Profit (loss) before income taxes |
4,173,000,000
JPY
|
2,651,000,000
JPY
|
| Operating profit (loss) |
4,080,000,000
JPY
|
3,072,000,000
JPY
|
| Non-operating income | ||
| Interest income |
16,000,000
JPY
|
18,000,000
JPY
|
| Dividend income |
5,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
186,000,000
JPY
|
182,000,000
JPY
|
| Income taxes - current |
1,183,000,000
JPY
|
956,000,000
JPY
|
| Income taxes - deferred |
136,000,000
JPY
|
-127,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,000,000
JPY
|
43,000,000
JPY
|
| Non-operating expenses |
33,000,000
JPY
|
71,000,000
JPY
|
| Income taxes |
1,319,000,000
JPY
|
828,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
10,000,000
JPY
|
0
JPY
|
| Profit (loss) |
2,854,000,000
JPY
|
1,823,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
31,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,854,000,000
JPY
|
1,823,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
34,000,000
JPY
|
5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-9,000,000
JPY
|
-2,000,000
JPY
|
| Other comprehensive income |
24,000,000
JPY
|
2,000,000
JPY
|
| Comprehensive income |
2,878,000,000
JPY
|
1,826,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,878,000,000
JPY
|
1,826,000,000
JPY
|
| Profit attributable to |