Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
19,545,525,000
JPY
|
19,136,648,000
JPY
|
| Cost of sales |
14,937,859,000
JPY
|
14,680,458,000
JPY
|
| Gross profit (loss) |
4,607,665,000
JPY
|
4,456,189,000
JPY
|
| Ordinary profit (loss) |
33,585,000
JPY
|
160,758,000
JPY
|
| Extraordinary income |
9,747,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
330,362,000
JPY
|
314,826,000
JPY
|
| Supplies expenses |
145,813,000
JPY
|
109,828,000
JPY
|
| Depreciation |
308,503,000
JPY
|
314,346,000
JPY
|
| Selling, general and administrative expenses |
5,458,250,000
JPY
|
4,966,124,000
JPY
|
| Extraordinary losses |
12,877,000
JPY
|
20,536,000
JPY
|
| Profit (loss) before income taxes |
30,456,000
JPY
|
140,221,000
JPY
|
| Operating profit (loss) |
36,040,000
JPY
|
169,742,000
JPY
|
| Income taxes - current |
36,689,000
JPY
|
55,465,000
JPY
|
| Non-operating income | ||
| Interest income |
273,000
JPY
|
244,000
JPY
|
| Dividend income |
4,924,000
JPY
|
4,663,000
JPY
|
| Non-operating income |
23,693,000
JPY
|
19,769,000
JPY
|
| Income taxes - deferred |
-9,104,000
JPY
|
10,316,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,370,000
JPY
|
25,491,000
JPY
|
| Non-operating expenses |
26,148,000
JPY
|
28,753,000
JPY
|
| Income taxes |
27,585,000
JPY
|
65,781,000
JPY
|
| Profit (loss) |
2,870,000
JPY
|
74,440,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
944,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
14,141,000
JPY
|
9,557,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
5,352,000
JPY
|
20,375,000
JPY
|
| Profit (loss) attributable to owners of parent |
-11,270,000
JPY
|
64,882,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-12,267,000
JPY
|
5,596,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,505,000
JPY
|
-1,136,000
JPY
|
| Other comprehensive income |
-13,773,000
JPY
|
4,460,000
JPY
|
| Comprehensive income |
-10,902,000
JPY
|
78,900,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-25,020,000
JPY
|
69,333,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
14,118,000
JPY
|
9,566,000
JPY
|
| Profit attributable to |