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 |
81,517,000,000
JPY
|
72,770,000,000
JPY
|
| Cost of sales |
59,369,000,000
JPY
|
53,257,000,000
JPY
|
| Ordinary profit (loss) |
4,457,000,000
JPY
|
3,120,000,000
JPY
|
| Gross profit (loss) |
22,147,000,000
JPY
|
19,513,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
19,337,000,000
JPY
|
17,806,000,000
JPY
|
| Extraordinary losses |
30,000,000
JPY
|
34,000,000
JPY
|
| Profit (loss) before income taxes |
4,426,000,000
JPY
|
3,086,000,000
JPY
|
| Operating profit (loss) |
4,204,000,000
JPY
|
2,986,000,000
JPY
|
| Income taxes - current |
1,673,000,000
JPY
|
1,217,000,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000,000
JPY
|
10,000,000
JPY
|
| Non-operating income |
286,000,000
JPY
|
161,000,000
JPY
|
| Income taxes - deferred |
-253,000,000
JPY
|
-209,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses |
33,000,000
JPY
|
27,000,000
JPY
|
| Income taxes |
1,419,000,000
JPY
|
1,008,000,000
JPY
|
| Profit (loss) |
3,007,000,000
JPY
|
2,078,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
3,007,000,000
JPY
|
2,078,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,000,000
JPY
|
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
9,000,000
JPY
|
| Other comprehensive income |
-1,000,000
JPY
|
8,000,000
JPY
|
| Comprehensive income |
3,005,000,000
JPY
|
2,086,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,005,000,000
JPY
|
2,086,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |