Semi-Annual Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-07-31 |
2021-11-01 to 2022-07-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
92,859,000,000
JPY
|
83,548,000,000
JPY
|
| Cost of sales |
78,798,000,000
JPY
|
71,189,000,000
JPY
|
| Gross profit (loss) |
14,061,000,000
JPY
|
12,358,000,000
JPY
|
| Ordinary profit (loss) |
6,640,000,000
JPY
|
5,598,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
781,000,000
JPY
|
698,000,000
JPY
|
| Depreciation |
378,000,000
JPY
|
356,000,000
JPY
|
| Amortization of goodwill |
26,000,000
JPY
|
8,000,000
JPY
|
| Selling, general and administrative expenses |
7,718,000,000
JPY
|
7,092,000,000
JPY
|
| Extraordinary losses |
JPY
|
15,000,000
JPY
|
| Profit (loss) before income taxes |
6,640,000,000
JPY
|
5,582,000,000
JPY
|
| Operating profit (loss) |
6,342,000,000
JPY
|
5,266,000,000
JPY
|
| Income taxes - current |
2,001,000,000
JPY
|
1,664,000,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000,000
JPY
|
8,000,000
JPY
|
| Dividend income |
62,000,000
JPY
|
49,000,000
JPY
|
| Non-operating income |
388,000,000
JPY
|
412,000,000
JPY
|
| Income taxes - deferred |
131,000,000
JPY
|
110,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
91,000,000
JPY
|
79,000,000
JPY
|
| Income taxes |
2,132,000,000
JPY
|
1,774,000,000
JPY
|
| Profit (loss) |
4,507,000,000
JPY
|
3,808,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
15,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
45,000,000
JPY
|
43,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,461,000,000
JPY
|
3,764,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
374,000,000
JPY
|
-51,000,000
JPY
|
| Foreign currency translation adjustment |
-18,000,000
JPY
|
237,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
356,000,000
JPY
|
188,000,000
JPY
|
| Comprehensive income |
4,863,000,000
JPY
|
3,996,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,801,000,000
JPY
|
3,928,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
61,000,000
JPY
|
67,000,000
JPY
|
| Profit attributable to |