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 |
33,778,000,000
JPY
|
30,952,000,000
JPY
|
| Cost of sales |
26,418,000,000
JPY
|
24,203,000,000
JPY
|
| Ordinary profit (loss) |
1,441,000,000
JPY
|
1,305,000,000
JPY
|
| Gross profit (loss) |
7,359,000,000
JPY
|
6,748,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,008,000,000
JPY
|
5,525,000,000
JPY
|
| Profit (loss) before income taxes |
1,441,000,000
JPY
|
1,305,000,000
JPY
|
| Operating profit (loss) |
1,350,000,000
JPY
|
1,223,000,000
JPY
|
| Income taxes - current |
508,000,000
JPY
|
231,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
101,000,000
JPY
|
94,000,000
JPY
|
| Income taxes - deferred |
-51,000,000
JPY
|
178,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses |
10,000,000
JPY
|
11,000,000
JPY
|
| Income taxes |
457,000,000
JPY
|
410,000,000
JPY
|
| Profit (loss) |
984,000,000
JPY
|
894,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
984,000,000
JPY
|
894,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-41,000,000
JPY
|
-45,000,000
JPY
|
| Other comprehensive income |
-41,000,000
JPY
|
-45,000,000
JPY
|
| Comprehensive income |
942,000,000
JPY
|
849,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
942,000,000
JPY
|
849,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |