Semi-Annual Consolidated Statement Of Income
| Concept |
2022-05-01 to 2023-01-31 |
2021-05-01 to 2022-01-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
38,070,000,000
JPY
|
35,979,000,000
JPY
|
| Cost of sales |
16,418,000,000
JPY
|
15,042,000,000
JPY
|
| Gross profit (loss) |
21,651,000,000
JPY
|
20,936,000,000
JPY
|
| Ordinary profit (loss) |
1,356,000,000
JPY
|
2,042,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
20,340,000,000
JPY
|
18,921,000,000
JPY
|
| Operating profit (loss) |
1,311,000,000
JPY
|
2,015,000,000
JPY
|
| Profit (loss) before income taxes |
1,356,000,000
JPY
|
2,042,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
11,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income |
53,000,000
JPY
|
38,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
9,000,000
JPY
|
11,000,000
JPY
|
| Income taxes |
479,000,000
JPY
|
670,000,000
JPY
|
| Profit (loss) |
876,000,000
JPY
|
1,371,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
876,000,000
JPY
|
1,371,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
57,000,000
JPY
|
13,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
57,000,000
JPY
|
20,000,000
JPY
|
| Comprehensive income |
934,000,000
JPY
|
1,391,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
934,000,000
JPY
|
1,391,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |