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 |
93,165,000,000
JPY
|
90,882,000,000
JPY
|
| Cost of sales |
72,889,000,000
JPY
|
70,245,000,000
JPY
|
| Ordinary profit (loss) |
2,390,000,000
JPY
|
3,364,000,000
JPY
|
| Gross profit (loss) |
20,275,000,000
JPY
|
20,637,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
34,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
21,612,000,000
JPY
|
20,837,000,000
JPY
|
| Extraordinary losses |
120,000,000
JPY
|
198,000,000
JPY
|
| Profit (loss) before income taxes |
2,274,000,000
JPY
|
3,201,000,000
JPY
|
| Operating profit (loss) |
2,486,000,000
JPY
|
3,455,000,000
JPY
|
| Income taxes - current |
834,000,000
JPY
|
1,039,000,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income |
78,000,000
JPY
|
78,000,000
JPY
|
| Income taxes - deferred |
-110,000,000
JPY
|
-428,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
102,000,000
JPY
|
134,000,000
JPY
|
| Non-operating expenses |
174,000,000
JPY
|
168,000,000
JPY
|
| Income taxes |
723,000,000
JPY
|
611,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
1,550,000,000
JPY
|
2,590,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Impairment losses |
JPY
|
78,000,000
JPY
|
| Loss on disaster |
JPY
|
27,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,550,000,000
JPY
|
2,593,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
75,000,000
JPY
|
31,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
-4,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
77,000,000
JPY
|
36,000,000
JPY
|
| Comprehensive income |
1,628,000,000
JPY
|
2,626,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,628,000,000
JPY
|
2,630,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-3,000,000
JPY
|
| Profit attributable to |