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 |
167,169,000,000
JPY
|
148,252,000,000
JPY
|
| Cost of sales |
120,973,000,000
JPY
|
107,390,000,000
JPY
|
| Ordinary profit (loss) |
9,542,000,000
JPY
|
7,271,000,000
JPY
|
| Gross profit (loss) |
46,196,000,000
JPY
|
40,861,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
3,287,000,000
JPY
|
3,023,000,000
JPY
|
| Selling, general and administrative expenses |
39,804,000,000
JPY
|
36,341,000,000
JPY
|
| Extraordinary income |
20,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
96,000,000
JPY
|
56,000,000
JPY
|
| Profit (loss) before income taxes |
9,466,000,000
JPY
|
7,216,000,000
JPY
|
| Operating profit (loss) |
9,248,000,000
JPY
|
7,093,000,000
JPY
|
| Income taxes - current |
2,751,000,000
JPY
|
2,443,000,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000,000
JPY
|
20,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
357,000,000
JPY
|
231,000,000
JPY
|
| Income taxes - deferred |
-144,000,000
JPY
|
-102,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
56,000,000
JPY
|
46,000,000
JPY
|
| Non-operating expenses |
62,000,000
JPY
|
53,000,000
JPY
|
| Income taxes |
2,606,000,000
JPY
|
2,341,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
6,859,000,000
JPY
|
4,875,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
6,859,000,000
JPY
|
4,875,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,000,000
JPY
|
-2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
18,000,000
JPY
|
| Other comprehensive income |
10,000,000
JPY
|
16,000,000
JPY
|
| Comprehensive income |
6,869,000,000
JPY
|
4,891,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,869,000,000
JPY
|
4,891,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |