Semi-Annual Consolidated Statement Of Income
| Concept |
2022-05-01 to 2022-10-31 |
2021-05-01 to 2021-10-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
24,396,000,000
JPY
|
22,926,000,000
JPY
|
| Cost of sales |
10,474,000,000
JPY
|
9,585,000,000
JPY
|
| Gross profit (loss) |
13,921,000,000
JPY
|
13,341,000,000
JPY
|
| Ordinary profit (loss) |
729,000,000
JPY
|
1,094,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,221,000,000
JPY
|
12,265,000,000
JPY
|
| Operating profit (loss) |
700,000,000
JPY
|
1,075,000,000
JPY
|
| Profit (loss) before income taxes |
729,000,000
JPY
|
1,094,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
5,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
35,000,000
JPY
|
26,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
6,000,000
JPY
|
7,000,000
JPY
|
| Income taxes |
272,000,000
JPY
|
365,000,000
JPY
|
| Profit (loss) |
457,000,000
JPY
|
728,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
457,000,000
JPY
|
728,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
18,000,000
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
5,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
23,000,000
JPY
|
3,000,000
JPY
|
| Comprehensive income |
481,000,000
JPY
|
732,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
481,000,000
JPY
|
732,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |