Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — |
156,032,000,000
JPY
|
— | — | — | — |
146,071,000,000
JPY
|
— |
| Cost of sales | — | — | — |
106,622,000,000
JPY
|
— | — | — | — |
100,472,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
49,410,000,000
JPY
|
— | — | — | — |
45,599,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
12,139,000,000
JPY
|
— | — | — | — |
7,809,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
50,474,000,000
JPY
|
— | — | — | — |
49,607,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
168,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
82,000,000
JPY
|
— | — | — | — |
192,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
12,057,000,000
JPY
|
— | — | — | — |
7,785,000,000
JPY
|
— |
| Operating profit (loss) |
1,146,000,000
JPY
|
1,000,000
JPY
|
11,860,000,000
JPY
|
11,861,000,000
JPY
|
10,713,000,000
JPY
|
674,000,000
JPY
|
7,553,000,000
JPY
|
6,879,000,000
JPY
|
7,555,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - current | — | — | — |
4,696,000,000
JPY
|
— | — | — | — |
3,036,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
| Dividend income | — | — | — |
8,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
| Non-operating income | — | — | — |
307,000,000
JPY
|
— | — | — | — |
298,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-944,000,000
JPY
|
— | — | — | — |
-682,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
19,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
29,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
| Income taxes | — | — | — |
3,751,000,000
JPY
|
— | — | — | — |
2,354,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
8,306,000,000
JPY
|
— | — | — | — |
5,431,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
449,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
57,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
7,856,000,000
JPY
|
— | — | — | — |
5,210,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
4,000,000
JPY
|
— | — | — | — |
-34,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
8,310,000,000
JPY
|
— | — | — | — |
5,396,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,861,000,000
JPY
|
— | — | — | — |
5,176,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
449,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— |
| Profit attributable to |