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 |
11,447,634,000
JPY
|
9,899,175,000
JPY
|
| Cost of sales |
8,860,068,000
JPY
|
7,735,287,000
JPY
|
| Ordinary profit (loss) |
756,514,000
JPY
|
614,119,000
JPY
|
| Gross profit (loss) |
2,587,566,000
JPY
|
2,163,887,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,835,411,000
JPY
|
1,550,653,000
JPY
|
| Extraordinary income |
41,207,000
JPY
|
1,608,000
JPY
|
| Extraordinary losses |
JPY
|
23,271,000
JPY
|
| Profit (loss) before income taxes |
797,722,000
JPY
|
592,456,000
JPY
|
| Operating profit (loss) |
752,154,000
JPY
|
613,234,000
JPY
|
| Income taxes - current |
317,003,000
JPY
|
211,899,000
JPY
|
| Non-operating income | ||
| Interest income |
74,000
JPY
|
84,000
JPY
|
| Dividend income |
5,038,000
JPY
|
2,700,000
JPY
|
| Non-operating income |
6,066,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,706,000
JPY
|
2,349,000
JPY
|
| Non-operating expenses |
1,706,000
JPY
|
3,115,000
JPY
|
| Income taxes - deferred |
-20,965,000
JPY
|
12,312,000
JPY
|
| Income taxes |
296,037,000
JPY
|
224,211,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,608,000
JPY
|
| Profit (loss) |
501,684,000
JPY
|
368,244,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
19,575,000
JPY
|
| Profit (loss) attributable to owners of parent |
501,684,000
JPY
|
368,244,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
902,000
JPY
|
-3,144,000
JPY
|
| Other comprehensive income |
902,000
JPY
|
-3,144,000
JPY
|
| Comprehensive income |
502,587,000
JPY
|
365,100,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
502,587,000
JPY
|
365,100,000
JPY
|
| Profit attributable to |