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 |
12,894,047,000
JPY
|
11,287,512,000
JPY
|
| Cost of sales |
6,667,232,000
JPY
|
6,152,918,000
JPY
|
| Gross profit (loss) |
6,226,815,000
JPY
|
5,134,593,000
JPY
|
| Ordinary profit (loss) |
1,323,132,000
JPY
|
708,202,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,968,618,000
JPY
|
4,606,005,000
JPY
|
| Extraordinary income |
20,938,000
JPY
|
JPY
|
| Extraordinary losses |
6,497,000
JPY
|
10,774,000
JPY
|
| Profit (loss) before income taxes |
1,337,573,000
JPY
|
697,428,000
JPY
|
| Operating profit (loss) |
1,258,196,000
JPY
|
528,588,000
JPY
|
| Income taxes - current |
343,417,000
JPY
|
163,759,000
JPY
|
| Non-operating income | ||
| Non-operating income |
254,987,000
JPY
|
355,003,000
JPY
|
| Income taxes - deferred |
99,572,000
JPY
|
112,207,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,247,000
JPY
|
3,227,000
JPY
|
| Non-operating expenses |
190,052,000
JPY
|
175,389,000
JPY
|
| Income taxes |
442,990,000
JPY
|
275,966,000
JPY
|
| Profit (loss) |
894,583,000
JPY
|
421,462,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
12,767,000
JPY
|
-13,373,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
6,437,000
JPY
|
9,766,000
JPY
|
| Profit (loss) attributable to owners of parent |
881,815,000
JPY
|
434,835,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
20,539,000
JPY
|
-5,134,000
JPY
|
| Foreign currency translation adjustment |
47,832,000
JPY
|
184,132,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,179,000
JPY
|
5,671,000
JPY
|
| Other comprehensive income |
69,551,000
JPY
|
184,669,000
JPY
|
| Comprehensive income |
964,134,000
JPY
|
606,131,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
948,936,000
JPY
|
603,432,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
15,197,000
JPY
|
2,698,000
JPY
|
| Profit attributable to |