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 |
223,853,000,000
JPY
|
220,405,000,000
JPY
|
| Cost of sales |
162,526,000,000
JPY
|
165,473,000,000
JPY
|
| Ordinary profit (loss) |
9,999,000,000
JPY
|
10,700,000,000
JPY
|
| Gross profit (loss) |
61,327,000,000
JPY
|
54,931,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
55,472,000,000
JPY
|
47,356,000,000
JPY
|
| Extraordinary income |
147,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
88,000,000
JPY
|
80,000,000
JPY
|
| Operating profit (loss) |
9,750,000,000
JPY
|
10,105,000,000
JPY
|
| Profit (loss) before income taxes |
10,058,000,000
JPY
|
10,626,000,000
JPY
|
| Income taxes - current |
2,988,000,000
JPY
|
3,141,000,000
JPY
|
| Non-operating income | ||
| Interest income |
29,000,000
JPY
|
28,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
326,000,000
JPY
|
659,000,000
JPY
|
| Income taxes - deferred |
285,000,000
JPY
|
297,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
71,000,000
JPY
|
60,000,000
JPY
|
| Non-operating expenses |
77,000,000
JPY
|
63,000,000
JPY
|
| Income taxes |
3,274,000,000
JPY
|
3,438,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
146,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) |
6,784,000,000
JPY
|
7,188,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,784,000,000
JPY
|
7,188,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,000,000
JPY
|
11,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
27,000,000
JPY
|
30,000,000
JPY
|
| Other comprehensive income |
31,000,000
JPY
|
41,000,000
JPY
|
| Comprehensive income |
6,815,000,000
JPY
|
7,229,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,815,000,000
JPY
|
7,229,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |