Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
26,393,000,000
JPY
|
27,761,000,000
JPY
|
| Cost of sales |
11,647,000,000
JPY
|
11,162,000,000
JPY
|
| Ordinary profit (loss) |
2,298,000,000
JPY
|
2,855,000,000
JPY
|
| Gross profit (loss) |
14,745,000,000
JPY
|
16,599,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
14,225,000,000
JPY
|
14,479,000,000
JPY
|
| Extraordinary income |
141,000,000
JPY
|
659,000,000
JPY
|
| Extraordinary losses |
41,000,000
JPY
|
29,000,000
JPY
|
| Operating profit (loss) |
519,000,000
JPY
|
2,120,000,000
JPY
|
| Profit (loss) before income taxes |
2,398,000,000
JPY
|
3,485,000,000
JPY
|
| Non-operating income | ||
| Interest income |
52,000,000
JPY
|
33,000,000
JPY
|
| Dividend income |
83,000,000
JPY
|
96,000,000
JPY
|
| Non-operating income |
1,929,000,000
JPY
|
924,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
1,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
108,000,000
JPY
|
159,000,000
JPY
|
| Non-operating expenses |
150,000,000
JPY
|
189,000,000
JPY
|
| Income taxes |
657,000,000
JPY
|
1,050,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
1,740,000,000
JPY
|
2,434,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
109,000,000
JPY
|
72,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,631,000,000
JPY
|
2,362,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-281,000,000
JPY
|
-444,000,000
JPY
|
| Foreign currency translation adjustment |
4,660,000,000
JPY
|
4,133,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-80,000,000
JPY
|
-64,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-26,000,000
JPY
|
11,000,000
JPY
|
| Other comprehensive income |
4,272,000,000
JPY
|
3,636,000,000
JPY
|
| Comprehensive income |
6,012,000,000
JPY
|
6,070,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,928,000,000
JPY
|
6,005,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
84,000,000
JPY
|
65,000,000
JPY
|
| Profit attributable to |