Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,590,000,000
JPY
|
14,071,000,000
JPY
|
| Cost of sales |
5,404,000,000
JPY
|
5,454,000,000
JPY
|
| Ordinary profit (loss) |
1,101,000,000
JPY
|
837,000,000
JPY
|
| Gross profit (loss) |
9,185,000,000
JPY
|
8,617,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,959,000,000
JPY
|
7,527,000,000
JPY
|
| Extraordinary losses |
JPY
|
30,000,000
JPY
|
| Operating profit (loss) |
1,225,000,000
JPY
|
1,090,000,000
JPY
|
| Profit (loss) before income taxes |
1,101,000,000
JPY
|
806,000,000
JPY
|
| Income taxes - current |
356,000,000
JPY
|
363,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
13,000,000
JPY
|
61,000,000
JPY
|
| Income taxes - deferred |
-7,000,000
JPY
|
-22,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
7,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
99,000,000
JPY
|
304,000,000
JPY
|
| Non-operating expenses |
138,000,000
JPY
|
314,000,000
JPY
|
| Income taxes |
348,000,000
JPY
|
341,000,000
JPY
|
| Profit (loss) |
752,000,000
JPY
|
465,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
30,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
68,000,000
JPY
|
66,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
684,000,000
JPY
|
398,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
53,000,000
JPY
|
957,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
13,000,000
JPY
|
123,000,000
JPY
|
| Other comprehensive income |
66,000,000
JPY
|
1,080,000,000
JPY
|
| Comprehensive income |
818,000,000
JPY
|
1,545,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
723,000,000
JPY
|
1,091,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
94,000,000
JPY
|
454,000,000
JPY
|
| Profit attributable to |