Semi-Annual Consolidated Statement Of Income
| Concept |
2022-02-21 to 2022-11-20 |
2021-02-21 to 2021-11-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
130,427,000,000
JPY
|
124,892,000,000
JPY
|
| Cost of sales |
84,080,000,000
JPY
|
78,899,000,000
JPY
|
| Gross profit (loss) |
46,346,000,000
JPY
|
45,992,000,000
JPY
|
| Ordinary profit (loss) |
10,862,000,000
JPY
|
11,195,000,000
JPY
|
| Extraordinary income |
JPY
|
13,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
36,093,000,000
JPY
|
35,287,000,000
JPY
|
| Extraordinary losses |
327,000,000
JPY
|
66,000,000
JPY
|
| Profit (loss) before income taxes |
10,534,000,000
JPY
|
11,142,000,000
JPY
|
| Operating profit (loss) |
10,253,000,000
JPY
|
10,705,000,000
JPY
|
| Income taxes - current |
3,685,000,000
JPY
|
3,696,000,000
JPY
|
| Non-operating income | ||
| Interest income |
71,000,000
JPY
|
69,000,000
JPY
|
| Dividend income |
68,000,000
JPY
|
64,000,000
JPY
|
| Non-operating income |
621,000,000
JPY
|
508,000,000
JPY
|
| Income taxes - deferred |
-242,000,000
JPY
|
-14,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
12,000,000
JPY
|
18,000,000
JPY
|
| Income taxes |
3,442,000,000
JPY
|
3,681,000,000
JPY
|
| Profit (loss) |
7,092,000,000
JPY
|
7,460,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
70,000,000
JPY
|
52,000,000
JPY
|