Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,764,932,000
JPY
|
19,965,381,000
JPY
|
| Cost of sales |
15,196,225,000
JPY
|
14,696,275,000
JPY
|
| Gross profit (loss) |
5,568,706,000
JPY
|
5,269,105,000
JPY
|
| Ordinary profit (loss) |
783,794,000
JPY
|
823,670,000
JPY
|
| Extraordinary income |
950,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,814,543,000
JPY
|
4,483,883,000
JPY
|
| Extraordinary losses |
6,819,000
JPY
|
JPY
|
| Operating profit (loss) |
754,163,000
JPY
|
785,222,000
JPY
|
| Profit (loss) before income taxes |
777,924,000
JPY
|
823,670,000
JPY
|
| Non-operating income | ||
| Interest income |
1,704,000
JPY
|
1,999,000
JPY
|
| Non-operating income |
33,688,000
JPY
|
41,738,000
JPY
|
| Income taxes - current |
309,573,000
JPY
|
333,312,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,035,000
JPY
|
2,208,000
JPY
|
| Non-operating expenses |
4,057,000
JPY
|
3,290,000
JPY
|
| Income taxes - deferred |
-3,411,000
JPY
|
5,133,000
JPY
|
| Income taxes |
306,162,000
JPY
|
338,445,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
950,000
JPY
|
JPY
|
| Profit (loss) |
471,762,000
JPY
|
485,224,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
4,369,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
471,762,000
JPY
|
485,224,000
JPY
|
| Comprehensive income |
471,762,000
JPY
|
485,224,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
471,762,000
JPY
|
485,224,000
JPY
|
| Profit attributable to |