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 |
177,851,000,000
JPY
|
161,128,000,000
JPY
|
| Cost of sales |
124,859,000,000
JPY
|
113,630,000,000
JPY
|
| Ordinary profit (loss) |
8,303,000,000
JPY
|
6,806,000,000
JPY
|
| Gross profit (loss) |
52,992,000,000
JPY
|
47,497,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
45,214,000,000
JPY
|
40,826,000,000
JPY
|
| Extraordinary losses |
130,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
8,173,000,000
JPY
|
6,804,000,000
JPY
|
| Operating profit (loss) |
7,778,000,000
JPY
|
6,671,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,080,000,000
JPY
|
759,000,000
JPY
|
| Income taxes - current |
3,283,000,000
JPY
|
2,600,000,000
JPY
|
| Income taxes - deferred |
-673,000,000
JPY
|
-404,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
555,000,000
JPY
|
624,000,000
JPY
|
| Income taxes |
2,609,000,000
JPY
|
2,195,000,000
JPY
|
| Profit (loss) |
5,563,000,000
JPY
|
4,608,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
130,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,563,000,000
JPY
|
4,608,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
15,000,000
JPY
|
-402,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
27,000,000
JPY
|
| Other comprehensive income |
17,000,000
JPY
|
-374,000,000
JPY
|
| Comprehensive income |
5,581,000,000
JPY
|
4,233,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,581,000,000
JPY
|
4,233,000,000
JPY
|
| Profit attributable to |