Semi-Annual Consolidated Statement Of Income
| Concept |
2022-05-01 to 2022-07-31 |
2021-05-01 to 2021-07-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,212,000,000
JPY
|
11,702,000,000
JPY
|
| Cost of sales |
5,194,000,000
JPY
|
4,808,000,000
JPY
|
| Gross profit (loss) |
7,017,000,000
JPY
|
6,894,000,000
JPY
|
| Ordinary profit (loss) |
446,000,000
JPY
|
746,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,596,000,000
JPY
|
6,164,000,000
JPY
|
| Operating profit (loss) |
421,000,000
JPY
|
729,000,000
JPY
|
| Profit (loss) before income taxes |
446,000,000
JPY
|
746,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
5,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
28,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
3,000,000
JPY
|
4,000,000
JPY
|
| Income taxes |
166,000,000
JPY
|
243,000,000
JPY
|
| Profit (loss) |
279,000,000
JPY
|
502,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
279,000,000
JPY
|
502,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
17,000,000
JPY
|
-4,000,000
JPY
|
| Foreign currency translation adjustment |
5,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
22,000,000
JPY
|
-2,000,000
JPY
|
| Comprehensive income |
302,000,000
JPY
|
499,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
302,000,000
JPY
|
499,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |