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 |
102,827,000,000
JPY
|
91,881,000,000
JPY
|
| Cost of sales |
44,227,000,000
JPY
|
39,100,000,000
JPY
|
| Gross profit (loss) |
58,600,000,000
JPY
|
52,781,000,000
JPY
|
| Ordinary profit (loss) |
16,661,000,000
JPY
|
13,003,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
46,330,000,000
JPY
|
44,274,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
142,000,000
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
116,000,000
JPY
|
| Operating profit (loss) |
12,270,000,000
JPY
|
8,506,000,000
JPY
|
| Profit (loss) before income taxes |
16,659,000,000
JPY
|
13,029,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,806,000,000
JPY
|
398,000,000
JPY
|
| Dividend income |
705,000,000
JPY
|
626,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
83,000,000
JPY
|
JPY
|
| Non-operating income |
4,472,000,000
JPY
|
4,687,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,000,000
JPY
|
12,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
35,000,000
JPY
|
| Non-operating expenses |
80,000,000
JPY
|
189,000,000
JPY
|
| Income taxes |
4,179,000,000
JPY
|
3,208,000,000
JPY
|
| Profit (loss) |
12,480,000,000
JPY
|
9,821,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
370,000,000
JPY
|
299,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
12,110,000,000
JPY
|
9,522,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,644,000,000
JPY
|
2,928,000,000
JPY
|
| Foreign currency translation adjustment |
10,795,000,000
JPY
|
18,021,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-140,000,000
JPY
|
-240,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
92,000,000
JPY
|
-31,000,000
JPY
|
| Other comprehensive income |
15,391,000,000
JPY
|
20,678,000,000
JPY
|
| Comprehensive income |
27,871,000,000
JPY
|
30,499,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
27,392,000,000
JPY
|
30,104,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
479,000,000
JPY
|
395,000,000
JPY
|
| Profit attributable to |