Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
62,375,000,000
JPY
|
62,076,000,000
JPY
|
| Cost of sales |
45,913,000,000
JPY
|
46,176,000,000
JPY
|
| Ordinary profit (loss) |
2,912,000,000
JPY
|
2,358,000,000
JPY
|
| Gross profit (loss) |
16,462,000,000
JPY
|
15,899,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
15,495,000,000
JPY
|
15,279,000,000
JPY
|
| Extraordinary income |
29,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
71,000,000
JPY
|
518,000,000
JPY
|
| Profit (loss) before income taxes |
2,869,000,000
JPY
|
1,840,000,000
JPY
|
| Operating profit (loss) |
2,810,000,000
JPY
|
2,290,000,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000,000
JPY
|
12,000,000
JPY
|
| Dividend income |
5,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
127,000,000
JPY
|
119,000,000
JPY
|
| Income taxes - current |
636,000,000
JPY
|
730,000,000
JPY
|
| Income taxes - deferred |
253,000,000
JPY
|
-177,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses |
25,000,000
JPY
|
51,000,000
JPY
|
| Income taxes |
890,000,000
JPY
|
552,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Profit (loss) |
1,979,000,000
JPY
|
1,288,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
31,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,979,000,000
JPY
|
1,288,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
29,000,000
JPY
|
-14,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-6,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
23,000,000
JPY
|
-15,000,000
JPY
|
| Comprehensive income |
2,002,000,000
JPY
|
1,272,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,002,000,000
JPY
|
1,272,000,000
JPY
|
| Profit attributable to |