Semi-Annual Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-08-31 |
2020-12-01 to 2021-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
107,485,756,000
JPY
|
79,630,214,000
JPY
|
| Cost of sales |
101,491,541,000
JPY
|
74,598,619,000
JPY
|
| Gross profit (loss) |
5,994,214,000
JPY
|
5,031,595,000
JPY
|
| Ordinary profit (loss) |
2,725,203,000
JPY
|
2,213,073,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,228,338,000
JPY
|
2,786,281,000
JPY
|
| Profit (loss) before income taxes |
2,725,203,000
JPY
|
2,213,073,000
JPY
|
| Operating profit (loss) |
2,765,876,000
JPY
|
2,245,314,000
JPY
|
| Non-operating income | ||
| Interest income |
4,050,000
JPY
|
2,659,000
JPY
|
| Dividend income |
11,201,000
JPY
|
9,522,000
JPY
|
| Non-operating income |
233,362,000
JPY
|
204,513,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
119,753,000
JPY
|
107,617,000
JPY
|
| Non-operating expenses |
274,035,000
JPY
|
236,754,000
JPY
|
| Income taxes |
755,117,000
JPY
|
612,177,000
JPY
|
| Profit (loss) |
1,970,086,000
JPY
|
1,600,895,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,970,086,000
JPY
|
1,600,895,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-27,098,000
JPY
|
19,581,000
JPY
|
| Deferred gains or losses on hedges |
415,615,000
JPY
|
45,469,000
JPY
|
| Foreign currency translation adjustment |
1,057,255,000
JPY
|
187,493,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
23,266,000
JPY
|
4,399,000
JPY
|
| Other comprehensive income |
1,469,038,000
JPY
|
256,943,000
JPY
|
| Comprehensive income |
3,439,124,000
JPY
|
1,857,839,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,439,124,000
JPY
|
1,857,839,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |