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 |
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 |
6,942,000,000
JPY
|
144,203,000,000
JPY
|
144,236,000,000
JPY
|
137,294,000,000
JPY
|
-33,000,000
JPY
|
6,441,000,000
JPY
|
132,920,000,000
JPY
|
132,896,000,000
JPY
|
-23,000,000
JPY
|
126,478,000,000
JPY
|
| Cost of sales | — |
63,882,000,000
JPY
|
— | — | — | — | — |
58,034,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
-328,000,000
JPY
|
10,316,000,000
JPY
|
10,316,000,000
JPY
|
10,645,000,000
JPY
|
JPY
|
57,000,000
JPY
|
10,639,000,000
JPY
|
10,639,000,000
JPY
|
JPY
|
10,581,000,000
JPY
|
| Gross profit (loss) | — |
80,320,000,000
JPY
|
— | — | — | — | — |
74,861,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
70,405,000,000
JPY
|
— | — | — | — | — |
64,549,000,000
JPY
|
— | — |
| Extraordinary losses | — |
44,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
10,272,000,000
JPY
|
— | — | — | — | — |
10,585,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
9,915,000,000
JPY
|
— | — | — | — | — |
10,311,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
554,000,000
JPY
|
— | — | — | — | — |
489,000,000
JPY
|
— | — |
| Income taxes - current | — |
3,158,000,000
JPY
|
— | — | — | — | — |
3,398,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
119,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — |
| Non-operating expenses | — |
153,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
297,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — |
| Income taxes | — |
3,456,000,000
JPY
|
— | — | — | — | — |
3,452,000,000
JPY
|
— | — |
| Profit (loss) | — |
6,815,000,000
JPY
|
— | — | — | — | — |
7,133,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
44,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
-132,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
6,948,000,000
JPY
|
— | — | — | — | — |
7,094,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-3,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-660,000,000
JPY
|
— | — | — | — | — |
570,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
970,000,000
JPY
|
— | — | — | — | — |
481,000,000
JPY
|
— | — |
| Other comprehensive income | — |
306,000,000
JPY
|
— | — | — | — | — |
1,090,000,000
JPY
|
— | — |
| Comprehensive income | — |
7,122,000,000
JPY
|
— | — | — | — | — |
8,224,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
7,253,000,000
JPY
|
— | — | — | — | — |
8,117,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-131,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — |
| Profit attributable to |