Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
27,569,741,000
JPY
|
26,067,134,000
JPY
|
| Cost of sales |
10,646,466,000
JPY
|
10,531,360,000
JPY
|
| Gross profit (loss) |
16,923,274,000
JPY
|
15,535,773,000
JPY
|
| Ordinary profit (loss) |
3,670,867,000
JPY
|
3,296,017,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,327,525,000
JPY
|
12,450,681,000
JPY
|
| Extraordinary losses |
75,163,000
JPY
|
53,126,000
JPY
|
| Operating profit (loss) |
3,595,749,000
JPY
|
3,085,092,000
JPY
|
| Profit (loss) before income taxes |
3,595,703,000
JPY
|
3,242,891,000
JPY
|
| Non-operating income | ||
| Interest income |
13,644,000
JPY
|
9,760,000
JPY
|
| Dividend income |
2,129,000
JPY
|
2,023,000
JPY
|
| Non-operating income |
93,454,000
JPY
|
211,421,000
JPY
|
| Income taxes - current |
1,157,967,000
JPY
|
1,126,548,000
JPY
|
| Income taxes - deferred |
10,326,000
JPY
|
-57,254,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
18,337,000
JPY
|
496,000
JPY
|
| Income taxes |
1,168,294,000
JPY
|
1,069,294,000
JPY
|
| Profit (loss) |
2,427,409,000
JPY
|
2,173,596,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
16,610,000
JPY
|
30,405,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,427,409,000
JPY
|
2,173,596,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
60,781,000
JPY
|
22,934,000
JPY
|
| Deferred gains or losses on hedges |
-1,153,196,000
JPY
|
-166,653,000
JPY
|
| Foreign currency translation adjustment |
257,340,000
JPY
|
-4,619,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,172,000
JPY
|
1,167,000
JPY
|
| Other comprehensive income |
-838,246,000
JPY
|
-147,170,000
JPY
|
| Comprehensive income |
1,589,162,000
JPY
|
2,026,425,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,589,162,000
JPY
|
2,026,425,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |