Semi-Annual Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-05-31 |
2021-12-01 to 2022-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
80,450,012,000
JPY
|
69,788,112,000
JPY
|
| Cost of sales |
76,447,667,000
JPY
|
65,832,445,000
JPY
|
| Ordinary profit (loss) |
1,344,832,000
JPY
|
1,665,199,000
JPY
|
| Gross profit (loss) |
4,002,344,000
JPY
|
3,955,667,000
JPY
|
| Selling, general and administrative expenses | ||
| Bonuses |
178,476,000
JPY
|
158,286,000
JPY
|
| Selling, general and administrative expenses |
2,296,489,000
JPY
|
2,088,166,000
JPY
|
| Operating profit (loss) |
1,705,855,000
JPY
|
1,867,500,000
JPY
|
| Profit (loss) before income taxes |
1,344,832,000
JPY
|
1,665,199,000
JPY
|
| Non-operating income | ||
| Interest income |
6,254,000
JPY
|
2,265,000
JPY
|
| Dividend income |
7,573,000
JPY
|
7,353,000
JPY
|
| Share of profit of entities accounted for using equity method |
6,834,000
JPY
|
7,289,000
JPY
|
| Non-operating income |
50,825,000
JPY
|
41,217,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
102,392,000
JPY
|
75,559,000
JPY
|
| Non-operating expenses |
411,848,000
JPY
|
243,518,000
JPY
|
| Income taxes |
422,161,000
JPY
|
457,821,000
JPY
|
| Profit (loss) |
922,670,000
JPY
|
1,207,378,000
JPY
|
| Profit (loss) attributable to owners of parent |
922,670,000
JPY
|
1,207,378,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
17,525,000
JPY
|
5,178,000
JPY
|
| Deferred gains or losses on hedges |
441,915,000
JPY
|
759,083,000
JPY
|
| Foreign currency translation adjustment |
146,252,000
JPY
|
643,194,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
8,995,000
JPY
|
13,279,000
JPY
|
| Other comprehensive income |
614,688,000
JPY
|
1,420,735,000
JPY
|
| Comprehensive income |
1,537,359,000
JPY
|
2,628,114,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,537,359,000
JPY
|
2,628,114,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |