Semi-Annual Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-02-28 |
2021-09-01 to 2022-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
29,550,968,000
JPY
|
28,506,628,000
JPY
|
| Cost of sales |
18,381,185,000
JPY
|
17,592,437,000
JPY
|
| Ordinary profit (loss) |
270,879,000
JPY
|
678,718,000
JPY
|
| Gross profit (loss) |
11,169,783,000
JPY
|
10,914,191,000
JPY
|
| Extraordinary income |
1,810,000
JPY
|
36,023,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
10,897,801,000
JPY
|
10,277,039,000
JPY
|
| Extraordinary losses |
89,744,000
JPY
|
76,866,000
JPY
|
| Profit (loss) before income taxes |
182,945,000
JPY
|
637,875,000
JPY
|
| Operating profit (loss) |
271,981,000
JPY
|
637,151,000
JPY
|
| Income taxes - current |
52,978,000
JPY
|
276,468,000
JPY
|
| Non-operating income | ||
| Interest income |
2,065,000
JPY
|
1,126,000
JPY
|
| Non-operating income |
39,875,000
JPY
|
63,320,000
JPY
|
| Income taxes - deferred |
-162,337,000
JPY
|
54,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,444,000
JPY
|
4,979,000
JPY
|
| Share of loss of entities accounted for using equity method |
13,048,000
JPY
|
1,275,000
JPY
|
| Non-operating expenses |
40,978,000
JPY
|
21,753,000
JPY
|
| Income taxes |
-109,359,000
JPY
|
276,523,000
JPY
|
| Profit (loss) |
292,304,000
JPY
|
361,352,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
84,198,000
JPY
|
56,992,000
JPY
|
| Loss on disaster |
JPY
|
1,248,000
JPY
|
| Profit (loss) attributable to owners of parent |
292,304,000
JPY
|
361,352,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,161,000
JPY
|
-2,784,000
JPY
|
| Foreign currency translation adjustment |
-9,369,000
JPY
|
4,094,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-3,365,000
JPY
|
-1,507,000
JPY
|
| Other comprehensive income |
-14,896,000
JPY
|
-197,000
JPY
|
| Comprehensive income |
277,407,000
JPY
|
361,154,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
277,407,000
JPY
|
361,154,000
JPY
|
| Profit attributable to |