Semi-Annual Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-01-31 |
2021-11-01 to 2022-01-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
29,764,000,000
JPY
|
27,161,000,000
JPY
|
| Cost of sales |
25,119,000,000
JPY
|
23,168,000,000
JPY
|
| Gross profit (loss) |
4,645,000,000
JPY
|
3,993,000,000
JPY
|
| Ordinary profit (loss) |
2,263,000,000
JPY
|
1,766,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
248,000,000
JPY
|
226,000,000
JPY
|
| Depreciation |
121,000,000
JPY
|
118,000,000
JPY
|
| Amortization of goodwill |
8,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
2,497,000,000
JPY
|
2,334,000,000
JPY
|
| Profit (loss) before income taxes |
2,263,000,000
JPY
|
1,766,000,000
JPY
|
| Operating profit (loss) |
2,147,000,000
JPY
|
1,658,000,000
JPY
|
| Income taxes - current |
540,000,000
JPY
|
400,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
19,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income |
140,000,000
JPY
|
131,000,000
JPY
|
| Income taxes - deferred |
186,000,000
JPY
|
156,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
23,000,000
JPY
|
23,000,000
JPY
|
| Income taxes |
726,000,000
JPY
|
556,000,000
JPY
|
| Profit (loss) |
1,537,000,000
JPY
|
1,209,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
16,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,520,000,000
JPY
|
1,194,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
102,000,000
JPY
|
-115,000,000
JPY
|
| Foreign currency translation adjustment |
-57,000,000
JPY
|
37,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
0
JPY
|
| Other comprehensive income |
45,000,000
JPY
|
-77,000,000
JPY
|
| Comprehensive income |
1,582,000,000
JPY
|
1,132,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,553,000,000
JPY
|
1,111,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
29,000,000
JPY
|
20,000,000
JPY
|
| Profit attributable to |