Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,274,154,000
JPY
|
398,225,000
JPY
|
2,948,927,000
JPY
|
3,370,082,000
JPY
|
22,929,000
JPY
|
-95,928,000
JPY
|
3,379,980,000
JPY
|
85,748,000
JPY
|
3,285,085,000
JPY
|
2,880,468,000
JPY
|
413,763,000
JPY
|
-94,895,000
JPY
|
| Cost of sales |
1,805,655,000
JPY
|
— | — | — | — | — | — | — |
1,745,693,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
520,725,000
JPY
|
— | — | — | — | — | — | — |
563,908,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,468,498,000
JPY
|
— | — | — | — | — | — | — |
1,539,391,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
970,585,000
JPY
|
— | — | — | — | — | — | — |
973,141,000
JPY
|
— | — | — |
| Extraordinary income |
61,943,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
4,572,000
JPY
|
— | — | — | — | — | — | — |
1,111,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
578,096,000
JPY
|
— | — | — | — | — | — | — |
562,797,000
JPY
|
— | — | — |
| Operating profit (loss) |
497,913,000
JPY
|
32,755,000
JPY
|
614,653,000
JPY
|
628,703,000
JPY
|
-18,705,000
JPY
|
-130,789,000
JPY
|
672,011,000
JPY
|
-5,128,000
JPY
|
566,249,000
JPY
|
655,933,000
JPY
|
21,206,000
JPY
|
-105,761,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
1,172,000
JPY
|
— | — | — | — | — | — | — |
1,050,000
JPY
|
— | — | — |
| Non-operating income |
53,137,000
JPY
|
— | — | — | — | — | — | — |
46,922,000
JPY
|
— | — | — |
| Income taxes - current |
147,598,000
JPY
|
— | — | — | — | — | — | — |
172,091,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
8,636,000
JPY
|
— | — | — | — | — | — | — |
10,671,000
JPY
|
— | — | — |
| Non-operating expenses |
30,325,000
JPY
|
— | — | — | — | — | — | — |
49,263,000
JPY
|
— | — | — |
| Income taxes - deferred |
3,796,000
JPY
|
— | — | — | — | — | — | — |
12,087,000
JPY
|
— | — | — |
| Income taxes |
151,394,000
JPY
|
— | — | — | — | — | — | — |
184,178,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
61,943,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) |
426,701,000
JPY
|
— | — | — | — | — | — | — |
378,618,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
4,572,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
10,543,000
JPY
|
— | — | — | — | — | — | — |
5,955,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
416,158,000
JPY
|
— | — | — | — | — | — | — |
372,663,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
7,982,000
JPY
|
— | — | — | — | — | — | — |
-11,424,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-1,730,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment |
64,666,000
JPY
|
— | — | — | — | — | — | — |
38,603,000
JPY
|
— | — | — |
| Other comprehensive income |
70,919,000
JPY
|
— | — | — | — | — | — | — |
27,178,000
JPY
|
— | — | — |
| Comprehensive income |
497,620,000
JPY
|
— | — | — | — | — | — | — |
405,797,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
487,077,000
JPY
|
— | — | — | — | — | — | — |
399,842,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
10,543,000
JPY
|
— | — | — | — | — | — | — |
5,955,000
JPY
|
— | — | — |
| Profit attributable to |