Semi-Annual Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-11-30 |
2021-06-01 to 2021-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
404,016,000,000
JPY
|
371,138,000,000
JPY
|
| Cost of sales |
320,803,000,000
JPY
|
296,944,000,000
JPY
|
| Gross profit (loss) |
83,213,000,000
JPY
|
74,193,000,000
JPY
|
| Ordinary profit (loss) |
16,900,000,000
JPY
|
16,494,000,000
JPY
|
| Extraordinary income |
26,000,000
JPY
|
268,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
67,827,000,000
JPY
|
59,214,000,000
JPY
|
| Extraordinary losses |
161,000,000
JPY
|
127,000,000
JPY
|
| Operating profit (loss) |
15,385,000,000
JPY
|
14,979,000,000
JPY
|
| Profit (loss) before income taxes |
16,764,000,000
JPY
|
16,636,000,000
JPY
|
| Non-operating income | ||
| Interest income |
23,000,000
JPY
|
25,000,000
JPY
|
| Non-operating income |
1,817,000,000
JPY
|
1,847,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,000,000
JPY
|
27,000,000
JPY
|
| Non-operating expenses |
302,000,000
JPY
|
332,000,000
JPY
|
| Income taxes |
5,465,000,000
JPY
|
5,390,000,000
JPY
|
| Profit (loss) |
11,299,000,000
JPY
|
11,245,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
265,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
44,000,000
JPY
|
27,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,299,000,000
JPY
|
11,245,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
5,000,000
JPY
|
7,000,000
JPY
|
| Comprehensive income |
11,304,000,000
JPY
|
11,253,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
11,304,000,000
JPY
|
11,253,000,000
JPY
|
| Profit attributable to |