Semi-Annual Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-02-28 |
2020-09-01 to 2021-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
28,238,000,000
JPY
|
30,602,000,000
JPY
|
| Cost of sales |
17,711,000,000
JPY
|
19,793,000,000
JPY
|
| Ordinary profit (loss) |
1,341,000,000
JPY
|
953,000,000
JPY
|
| Gross profit (loss) |
10,527,000,000
JPY
|
10,809,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,382,000,000
JPY
|
9,957,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
JPY
|
| Extraordinary losses |
100,000,000
JPY
|
36,000,000
JPY
|
| Profit (loss) before income taxes |
1,246,000,000
JPY
|
917,000,000
JPY
|
| Operating profit (loss) |
1,144,000,000
JPY
|
852,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
15,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income |
283,000,000
JPY
|
190,000,000
JPY
|
| Income taxes - current |
352,000,000
JPY
|
197,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,000,000
JPY
|
17,000,000
JPY
|
| Non-operating expenses |
86,000,000
JPY
|
89,000,000
JPY
|
| Income taxes - deferred |
90,000,000
JPY
|
141,000,000
JPY
|
| Income taxes |
442,000,000
JPY
|
338,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
JPY
|
| Profit (loss) |
803,000,000
JPY
|
578,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
8,000,000
JPY
|
24,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
803,000,000
JPY
|
578,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
9,000,000
JPY
|
-88,000,000
JPY
|
| Deferred gains or losses on hedges |
4,000,000
JPY
|
4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-22,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-9,000,000
JPY
|
-81,000,000
JPY
|
| Comprehensive income |
794,000,000
JPY
|
496,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
794,000,000
JPY
|
496,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |