Semi-Annual Consolidated Statement Of Income
| Concept |
2022-06-01 to 2023-02-28 |
2021-06-01 to 2022-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
606,302,000,000
JPY
|
558,885,000,000
JPY
|
| Cost of sales |
481,993,000,000
JPY
|
447,432,000,000
JPY
|
| Gross profit (loss) |
124,309,000,000
JPY
|
111,453,000,000
JPY
|
| Ordinary profit (loss) |
24,393,000,000
JPY
|
24,100,000,000
JPY
|
| Extraordinary income |
39,000,000
JPY
|
499,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
102,142,000,000
JPY
|
89,555,000,000
JPY
|
| Extraordinary losses |
199,000,000
JPY
|
202,000,000
JPY
|
| Operating profit (loss) |
22,167,000,000
JPY
|
21,897,000,000
JPY
|
| Profit (loss) before income taxes |
24,232,000,000
JPY
|
24,397,000,000
JPY
|
| Non-operating income | ||
| Interest income |
35,000,000
JPY
|
38,000,000
JPY
|
| Non-operating income |
2,717,000,000
JPY
|
2,695,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
34,000,000
JPY
|
40,000,000
JPY
|
| Non-operating expenses |
491,000,000
JPY
|
493,000,000
JPY
|
| Income taxes |
7,948,000,000
JPY
|
7,942,000,000
JPY
|
| Profit (loss) |
16,283,000,000
JPY
|
16,455,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
265,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
4,000,000
JPY
|
25,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
16,283,000,000
JPY
|
16,455,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
11,000,000
JPY
|
| Other comprehensive income |
7,000,000
JPY
|
10,000,000
JPY
|
| Comprehensive income |
16,291,000,000
JPY
|
16,466,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
16,291,000,000
JPY
|
16,466,000,000
JPY
|
| Profit attributable to |