Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
385,663,000,000
JPY
|
— | — | — | — | — |
364,251,000,000
JPY
|
— |
| Cost of sales | — | — |
265,804,000,000
JPY
|
— | — | — | — | — |
252,407,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
119,858,000,000
JPY
|
— | — | — | — | — |
111,843,000,000
JPY
|
— |
| Ordinary profit (loss) |
207,000,000
JPY
|
12,851,000,000
JPY
|
12,851,000,000
JPY
|
JPY
|
12,644,000,000
JPY
|
150,000,000
JPY
|
9,331,000,000
JPY
|
9,180,000,000
JPY
|
9,331,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
121,932,000,000
JPY
|
— | — | — | — | — |
116,241,000,000
JPY
|
— |
| Extraordinary losses | — | — |
264,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
12,587,000,000
JPY
|
— | — | — | — | — |
9,315,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
12,410,000,000
JPY
|
— | — | — | — | — |
8,914,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
61,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— |
| Dividend income | — | — |
31,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— |
| Non-operating income | — | — |
564,000,000
JPY
|
— | — | — | — | — |
540,000,000
JPY
|
— |
| Income taxes - current | — | — |
4,067,000,000
JPY
|
— | — | — | — | — |
2,355,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
547,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
95,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— |
| Non-operating expenses | — | — |
123,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— |
| Income taxes | — | — |
4,052,000,000
JPY
|
— | — | — | — | — |
2,902,000,000
JPY
|
— |
| Profit (loss) | — | — |
8,534,000,000
JPY
|
— | — | — | — | — |
6,412,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — |
49,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
8,534,000,000
JPY
|
— | — | — | — | — |
6,412,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
107,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-61,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Other comprehensive income | — | — |
46,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
| Comprehensive income | — | — |
8,580,000,000
JPY
|
— | — | — | — | — |
6,468,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,580,000,000
JPY
|
— | — | — | — | — |
6,468,000,000
JPY
|
— |
| Profit attributable to |