Semi-Annual Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-05-31 |
2020-12-01 to 2021-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
69,788,112,000
JPY
|
52,648,383,000
JPY
|
| Cost of sales |
65,832,445,000
JPY
|
49,273,695,000
JPY
|
| Gross profit (loss) |
3,955,667,000
JPY
|
3,374,687,000
JPY
|
| Ordinary profit (loss) |
1,665,199,000
JPY
|
1,412,375,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,088,166,000
JPY
|
1,844,272,000
JPY
|
| Profit (loss) before income taxes |
1,665,199,000
JPY
|
1,412,375,000
JPY
|
| Operating profit (loss) |
1,867,500,000
JPY
|
1,530,415,000
JPY
|
| Non-operating income | ||
| Interest income |
2,265,000
JPY
|
1,640,000
JPY
|
| Dividend income |
7,353,000
JPY
|
6,706,000
JPY
|
| Non-operating income |
41,217,000
JPY
|
66,497,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
75,559,000
JPY
|
68,667,000
JPY
|
| Non-operating expenses |
243,518,000
JPY
|
184,537,000
JPY
|
| Income taxes |
457,821,000
JPY
|
401,404,000
JPY
|
| Profit (loss) |
1,207,378,000
JPY
|
1,010,971,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,207,378,000
JPY
|
1,010,971,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,178,000
JPY
|
29,942,000
JPY
|
| Deferred gains or losses on hedges |
759,083,000
JPY
|
248,851,000
JPY
|
| Foreign currency translation adjustment |
643,194,000
JPY
|
227,090,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
13,279,000
JPY
|
4,445,000
JPY
|
| Other comprehensive income |
1,420,735,000
JPY
|
510,330,000
JPY
|
| Comprehensive income |
2,628,114,000
JPY
|
1,521,301,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,628,114,000
JPY
|
1,521,301,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |