Semi-Annual Consolidated Statement Of Income
| Concept |
2023-05-01 to 2023-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
25,107,000,000
JPY
|
24,396,000,000
JPY
|
| Cost of sales |
10,659,000,000
JPY
|
10,474,000,000
JPY
|
| Gross profit (loss) |
14,447,000,000
JPY
|
13,921,000,000
JPY
|
| Ordinary profit (loss) |
879,000,000
JPY
|
729,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,607,000,000
JPY
|
13,221,000,000
JPY
|
| Operating profit (loss) |
840,000,000
JPY
|
700,000,000
JPY
|
| Profit (loss) before income taxes |
879,000,000
JPY
|
729,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
5,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
48,000,000
JPY
|
35,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
10,000,000
JPY
|
6,000,000
JPY
|
| Income taxes |
310,000,000
JPY
|
272,000,000
JPY
|
| Profit (loss) |
568,000,000
JPY
|
457,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
568,000,000
JPY
|
457,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
77,000,000
JPY
|
18,000,000
JPY
|
| Foreign currency translation adjustment |
8,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
85,000,000
JPY
|
23,000,000
JPY
|
| Comprehensive income |
654,000,000
JPY
|
481,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
654,000,000
JPY
|
481,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |