Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,544,922,000
JPY
|
6,935,121,000
JPY
|
| Cost of sales |
4,319,158,000
JPY
|
3,895,986,000
JPY
|
| Ordinary profit (loss) |
1,053,391,000
JPY
|
720,377,000
JPY
|
| Gross profit (loss) |
3,225,763,000
JPY
|
3,039,135,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,189,339,000
JPY
|
2,406,959,000
JPY
|
| Extraordinary losses |
2,389,000
JPY
|
128,000
JPY
|
| Profit (loss) before income taxes |
1,051,001,000
JPY
|
720,248,000
JPY
|
| Operating profit (loss) |
1,036,423,000
JPY
|
632,176,000
JPY
|
| Non-operating income | ||
| Interest income |
51,000
JPY
|
77,000
JPY
|
| Non-operating income |
34,411,000
JPY
|
102,023,000
JPY
|
| Income taxes - current |
289,452,000
JPY
|
227,848,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,548,000
JPY
|
12,363,000
JPY
|
| Non-operating expenses |
17,443,000
JPY
|
13,822,000
JPY
|
| Income taxes - deferred |
94,829,000
JPY
|
25,838,000
JPY
|
| Income taxes |
384,281,000
JPY
|
253,686,000
JPY
|
| Profit (loss) |
666,719,000
JPY
|
466,562,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
666,719,000
JPY
|
466,562,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,828,000
JPY
|
-287,000
JPY
|
| Foreign currency translation adjustment |
516,105,000
JPY
|
945,446,000
JPY
|
| Other comprehensive income |
522,934,000
JPY
|
945,158,000
JPY
|
| Comprehensive income |
1,189,654,000
JPY
|
1,411,720,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,189,654,000
JPY
|
1,411,720,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |