Semi-Annual Consolidated Statement Of Income
| Concept |
2023-05-21 to 2023-11-20 |
2022-05-21 to 2022-11-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
215,622,000,000
JPY
|
184,281,000,000
JPY
|
| Cost of sales |
156,785,000,000
JPY
|
132,355,000,000
JPY
|
| Ordinary profit (loss) |
6,983,000,000
JPY
|
11,255,000,000
JPY
|
| Gross profit (loss) |
58,836,000,000
JPY
|
51,925,000,000
JPY
|
| Extraordinary income |
51,000,000
JPY
|
59,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
52,016,000,000
JPY
|
43,647,000,000
JPY
|
| Extraordinary losses |
13,000,000
JPY
|
320,000,000
JPY
|
| Operating profit (loss) |
6,820,000,000
JPY
|
8,278,000,000
JPY
|
| Profit (loss) before income taxes |
7,021,000,000
JPY
|
10,993,000,000
JPY
|
| Income taxes - current |
2,861,000,000
JPY
|
3,322,000,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000,000
JPY
|
22,000,000
JPY
|
| Dividend income |
36,000,000
JPY
|
34,000,000
JPY
|
| Non-operating income |
517,000,000
JPY
|
3,161,000,000
JPY
|
| Income taxes - deferred |
737,000,000
JPY
|
-252,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
172,000,000
JPY
|
115,000,000
JPY
|
| Non-operating expenses |
354,000,000
JPY
|
184,000,000
JPY
|
| Income taxes |
3,599,000,000
JPY
|
3,069,000,000
JPY
|
| Profit (loss) |
3,422,000,000
JPY
|
7,924,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
51,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
12,000,000
JPY
|
19,000,000
JPY
|
| Impairment losses |
JPY
|
295,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,422,000,000
JPY
|
7,924,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
347,000,000
JPY
|
66,000,000
JPY
|
| Other comprehensive income |
347,000,000
JPY
|
66,000,000
JPY
|
| Comprehensive income |
3,770,000,000
JPY
|
7,990,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,770,000,000
JPY
|
7,990,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |