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 |
7,293,994,000
JPY
|
6,828,286,000
JPY
|
| Cost of sales |
5,324,193,000
JPY
|
4,944,017,000
JPY
|
| Ordinary profit (loss) |
369,394,000
JPY
|
351,744,000
JPY
|
| Gross profit (loss) |
1,969,800,000
JPY
|
1,884,268,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,608,998,000
JPY
|
1,542,387,000
JPY
|
| Extraordinary losses |
JPY
|
4,369,000
JPY
|
| Operating profit (loss) |
360,801,000
JPY
|
341,881,000
JPY
|
| Profit (loss) before income taxes |
369,394,000
JPY
|
347,375,000
JPY
|
| Income taxes - current |
134,474,000
JPY
|
134,602,000
JPY
|
| Non-operating income | ||
| Interest income |
511,000
JPY
|
576,000
JPY
|
| Non-operating income |
10,670,000
JPY
|
11,041,000
JPY
|
| Income taxes - deferred |
4,225,000
JPY
|
-1,498,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,578,000
JPY
|
836,000
JPY
|
| Non-operating expenses |
2,077,000
JPY
|
1,177,000
JPY
|
| Income taxes |
138,699,000
JPY
|
133,103,000
JPY
|
| Profit (loss) |
230,695,000
JPY
|
214,271,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
4,369,000
JPY
|
| Profit (loss) attributable to owners of parent |
230,695,000
JPY
|
214,271,000
JPY
|
| Comprehensive income |
230,695,000
JPY
|
214,271,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
230,695,000
JPY
|
214,271,000
JPY
|
| Profit attributable to |