Semi-Annual Consolidated Statement Of Income
| Concept |
2022-05-16 to 2023-02-15 |
2021-05-16 to 2022-02-15 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
731,436,000,000
JPY
|
691,890,000,000
JPY
|
| Cost of sales |
510,724,000,000
JPY
|
486,490,000,000
JPY
|
| Gross profit (loss) |
220,712,000,000
JPY
|
205,399,000,000
JPY
|
| Ordinary profit (loss) |
37,849,000,000
JPY
|
33,925,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
182,992,000,000
JPY
|
171,349,000,000
JPY
|
| Extraordinary income |
842,000,000
JPY
|
39,000,000
JPY
|
| Extraordinary losses |
498,000,000
JPY
|
219,000,000
JPY
|
| Profit (loss) before income taxes |
38,193,000,000
JPY
|
33,745,000,000
JPY
|
| Operating profit (loss) |
37,719,000,000
JPY
|
34,050,000,000
JPY
|
| Non-operating income | ||
| Interest income |
93,000,000
JPY
|
100,000,000
JPY
|
| Dividend income |
210,000,000
JPY
|
201,000,000
JPY
|
| Non-operating income |
1,428,000,000
JPY
|
1,681,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
823,000,000
JPY
|
560,000,000
JPY
|
| Non-operating expenses |
1,298,000,000
JPY
|
1,806,000,000
JPY
|
| Income taxes |
13,478,000,000
JPY
|
12,286,000,000
JPY
|
| Profit (loss) |
24,715,000,000
JPY
|
21,459,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
40,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
3,002,000,000
JPY
|
2,556,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
28,000,000
JPY
|
| Impairment losses |
387,000,000
JPY
|
48,000,000
JPY
|
| Loss on disaster |
52,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
21,712,000,000
JPY
|
18,903,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,078,000,000
JPY
|
-3,187,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
27,000,000
JPY
|
59,000,000
JPY
|
| Other comprehensive income |
3,105,000,000
JPY
|
-3,127,000,000
JPY
|
| Comprehensive income |
27,821,000,000
JPY
|
18,331,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
24,806,000,000
JPY
|
15,764,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,014,000,000
JPY
|
2,566,000,000
JPY
|
| Profit attributable to |