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 |
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 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Cost of sales | — | — | — |
2,083,747,000
JPY
|
— | — | — | — | — | — | — | — |
2,073,694,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
313,064,000
JPY
|
— | — | — | — | — | — | — | — |
311,239,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
828,406,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — |
117,957,000
JPY
|
— | — | — | — | — | — | — | — |
81,215,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,535,926,000
JPY
|
— | — | — | — | — | — | — | — |
1,396,687,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,152,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,274,000
JPY
|
217,505,000
JPY
|
266,440,000
JPY
|
282,297,000
JPY
|
56,036,000
JPY
|
20,191,000
JPY
|
568,448,000
JPY
|
-286,151,000
JPY
|
517,701,000
JPY
|
231,380,000
JPY
|
203,546,000
JPY
|
44,645,000
JPY
|
280,976,000
JPY
|
25,342,000
JPY
|
12,785,000
JPY
|
-236,724,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,141,470,000
JPY
|
— | — | — | — | — | — | — | — |
307,087,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
181,000
JPY
|
— | — | — | — | — | — | — | — |
11,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
189,568,000
JPY
|
— | — | — | — | — | — | — | — |
173,925,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
134,794,000
JPY
|
— | — | — | — | — | — | — | — |
72,495,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
190,835,000
JPY
|
— | — | — | — | — | — | — | — |
-5,009,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
21,131,000
JPY
|
— | — | — | — | — | — | — | — |
14,663,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
158,802,000
JPY
|
— | — | — | — | — | — | — | — |
143,662,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
325,630,000
JPY
|
— | — | — | — | — | — | — | — |
67,486,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
815,840,000
JPY
|
— | — | — | — | — | — | — | — |
239,600,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
828,406,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
815,840,000
JPY
|
— | — | — | — | — | — | — | — |
239,600,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,398,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-4,398,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
811,442,000
JPY
|
— | — | — | — | — | — | — | — |
239,600,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
811,442,000
JPY
|
— | — | — | — | — | — | — | — |
239,600,000
JPY
|
— | — | — |
| Profit attributable to |