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 |
53,615,000,000
JPY
|
44,023,000,000
JPY
|
| Cost of sales |
35,865,000,000
JPY
|
29,047,000,000
JPY
|
| Gross profit (loss) |
17,749,000,000
JPY
|
14,975,000,000
JPY
|
| Ordinary profit (loss) |
12,142,000,000
JPY
|
10,082,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,805,000,000
JPY
|
5,149,000,000
JPY
|
| Extraordinary income |
36,000,000
JPY
|
42,000,000
JPY
|
| Extraordinary losses |
30,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) before income taxes |
12,148,000,000
JPY
|
10,097,000,000
JPY
|
| Operating profit (loss) |
11,944,000,000
JPY
|
9,825,000,000
JPY
|
| Income taxes - current |
3,900,000,000
JPY
|
3,037,000,000
JPY
|
| Non-operating income | ||
| Interest income |
54,000,000
JPY
|
46,000,000
JPY
|
| Dividend income |
18,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income |
293,000,000
JPY
|
264,000,000
JPY
|
| Income taxes - deferred |
-46,000,000
JPY
|
43,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
94,000,000
JPY
|
8,000,000
JPY
|
| Income taxes |
3,853,000,000
JPY
|
3,080,000,000
JPY
|
| Profit (loss) |
8,294,000,000
JPY
|
7,017,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
36,000,000
JPY
|
24,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
896,000,000
JPY
|
369,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,000,000
JPY
|
1,000,000
JPY
|
| Impairment losses |
4,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
7,398,000,000
JPY
|
6,647,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-84,000,000
JPY
|
-145,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
6,000,000
JPY
|
| Other comprehensive income |
-80,000,000
JPY
|
-138,000,000
JPY
|
| Comprehensive income |
8,214,000,000
JPY
|
6,878,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,355,000,000
JPY
|
6,521,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
859,000,000
JPY
|
356,000,000
JPY
|
| Profit attributable to |