Semi-Annual Consolidated Statement Of Income
| Concept |
2022-09-01 to 2022-11-30 |
2021-09-01 to 2021-11-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,557,000,000
JPY
|
13,232,000,000
JPY
|
| Cost of sales |
8,521,000,000
JPY
|
8,236,000,000
JPY
|
| Ordinary profit (loss) |
397,000,000
JPY
|
548,000,000
JPY
|
| Gross profit (loss) |
5,035,000,000
JPY
|
4,996,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,668,000,000
JPY
|
4,521,000,000
JPY
|
| Extraordinary income |
15,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
9,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) before income taxes |
402,000,000
JPY
|
540,000,000
JPY
|
| Operating profit (loss) |
367,000,000
JPY
|
475,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
2,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
69,000,000
JPY
|
117,000,000
JPY
|
| Income taxes - current |
149,000,000
JPY
|
165,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
39,000,000
JPY
|
43,000,000
JPY
|
| Income taxes - deferred |
-44,000,000
JPY
|
35,000,000
JPY
|
| Income taxes |
104,000,000
JPY
|
201,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
298,000,000
JPY
|
338,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
298,000,000
JPY
|
338,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
36,000,000
JPY
|
-103,000,000
JPY
|
| Deferred gains or losses on hedges |
-5,000,000
JPY
|
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-20,000,000
JPY
|
-11,000,000
JPY
|
| Other comprehensive income |
11,000,000
JPY
|
-111,000,000
JPY
|
| Comprehensive income |
309,000,000
JPY
|
226,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
309,000,000
JPY
|
226,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |