Semi-Annual Consolidated Statement Of Income
| Concept |
2022-05-16 to 2022-11-15 |
2021-05-16 to 2021-11-15 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
484,106,000,000
JPY
|
462,512,000,000
JPY
|
| Cost of sales |
338,767,000,000
JPY
|
325,695,000,000
JPY
|
| Gross profit (loss) |
145,339,000,000
JPY
|
136,817,000,000
JPY
|
| Ordinary profit (loss) |
24,820,000,000
JPY
|
22,622,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
120,638,000,000
JPY
|
114,107,000,000
JPY
|
| Extraordinary income |
827,000,000
JPY
|
30,000,000
JPY
|
| Extraordinary losses |
187,000,000
JPY
|
119,000,000
JPY
|
| Profit (loss) before income taxes |
25,460,000,000
JPY
|
22,534,000,000
JPY
|
| Operating profit (loss) |
24,700,000,000
JPY
|
22,709,000,000
JPY
|
| Non-operating income | ||
| Interest income |
63,000,000
JPY
|
67,000,000
JPY
|
| Dividend income |
186,000,000
JPY
|
180,000,000
JPY
|
| Non-operating income |
937,000,000
JPY
|
1,201,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
546,000,000
JPY
|
356,000,000
JPY
|
| Non-operating expenses |
817,000,000
JPY
|
1,288,000,000
JPY
|
| Income taxes |
8,885,000,000
JPY
|
8,225,000,000
JPY
|
| Profit (loss) |
16,574,000,000
JPY
|
14,308,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
26,000,000
JPY
|
0
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,943,000,000
JPY
|
1,569,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
110,000,000
JPY
|
22,000,000
JPY
|
| Loss on disaster |
52,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
14,631,000,000
JPY
|
12,739,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,236,000,000
JPY
|
1,460,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
17,000,000
JPY
|
39,000,000
JPY
|
| Other comprehensive income |
4,254,000,000
JPY
|
1,500,000,000
JPY
|
| Comprehensive income |
20,829,000,000
JPY
|
15,809,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
18,873,000,000
JPY
|
14,212,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,955,000,000
JPY
|
1,596,000,000
JPY
|
| Profit attributable to |