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 |
5,082,958,000
JPY
|
4,421,505,000
JPY
|
| Cost of sales |
3,928,475,000
JPY
|
3,445,181,000
JPY
|
| Ordinary profit (loss) |
257,837,000
JPY
|
231,989,000
JPY
|
| Gross profit (loss) |
1,154,483,000
JPY
|
976,324,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
896,321,000
JPY
|
742,953,000
JPY
|
| Extraordinary income |
41,207,000
JPY
|
1,608,000
JPY
|
| Extraordinary losses |
JPY
|
23,933,000
JPY
|
| Operating profit (loss) |
258,161,000
JPY
|
233,370,000
JPY
|
| Profit (loss) before income taxes |
299,045,000
JPY
|
209,663,000
JPY
|
| Non-operating income | ||
| Interest income |
23,000
JPY
|
37,000
JPY
|
| Non-operating income |
562,000
JPY
|
611,000
JPY
|
| Income taxes - current |
86,546,000
JPY
|
34,909,000
JPY
|
| Income taxes - deferred |
30,320,000
JPY
|
51,311,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
887,000
JPY
|
1,226,000
JPY
|
| Non-operating expenses |
887,000
JPY
|
1,992,000
JPY
|
| Income taxes |
116,866,000
JPY
|
86,220,000
JPY
|
| Profit (loss) |
182,178,000
JPY
|
123,442,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,608,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
19,575,000
JPY
|
| Profit (loss) attributable to owners of parent |
182,178,000
JPY
|
123,442,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-8,688,000
JPY
|
6,543,000
JPY
|
| Other comprehensive income |
-8,688,000
JPY
|
6,543,000
JPY
|
| Comprehensive income |
173,489,000
JPY
|
129,986,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
173,489,000
JPY
|
129,986,000
JPY
|
| Profit attributable to |