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 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
834,901,000
JPY
|
4,897,403,000
JPY
|
8,160,282,000
JPY
|
2,519,319,000
JPY
|
8,251,624,000
JPY
|
6,075,021,000
JPY
|
654,904,000
JPY
|
467,055,000
JPY
|
1,886,636,000
JPY
|
5,916,775,000
JPY
|
3,066,425,000
JPY
|
| Cost of sales | — | — |
6,566,353,000
JPY
|
— | — | — | — | — | — |
4,689,698,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
451,282,000
JPY
|
— | — | — | — | — | — |
141,712,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,593,928,000
JPY
|
— | — | — | — | — | — |
1,227,077,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
65,847,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Remuneration for directors (and other officers) | — | — |
173,273,000
JPY
|
— | — | — | — | — | — |
162,214,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,145,637,000
JPY
|
— | — | — | — | — | — |
1,088,734,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
42,186,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
451,282,000
JPY
|
— | — | — | — | — | — |
165,374,000
JPY
|
— |
| Operating profit (loss) |
22,804,000
JPY
|
335,238,000
JPY
|
448,291,000
JPY
|
150,447,000
JPY
|
508,490,000
JPY
|
222,444,000
JPY
|
7,987,000
JPY
|
6,639,000
JPY
|
64,451,000
JPY
|
138,343,000
JPY
|
143,365,000
JPY
|
| Income taxes - current | — | — |
98,043,000
JPY
|
— | — | — | — | — | — |
56,473,000
JPY
|
— |
| Non-operating income | |||||||||||
| Interest income | — | — |
361,000
JPY
|
— | — | — | — | — | — |
202,000
JPY
|
— |
| Dividend income | — | — |
10,264,000
JPY
|
— | — | — | — | — | — |
9,216,000
JPY
|
— |
| Non-operating income | — | — |
14,705,000
JPY
|
— | — | — | — | — | — |
14,927,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — |
11,207,000
JPY
|
— | — | — | — | — | — |
8,079,000
JPY
|
— |
| Non-operating expenses | — | — |
11,714,000
JPY
|
— | — | — | — | — | — |
11,558,000
JPY
|
— |
| Income taxes - deferred | — | — |
-31,709,000
JPY
|
— | — | — | — | — | — |
-4,405,000
JPY
|
— |
| Income taxes | — | — |
66,333,000
JPY
|
— | — | — | — | — | — |
52,068,000
JPY
|
— |
| Profit (loss) | — | — |
384,948,000
JPY
|
— | — | — | — | — | — |
113,305,000
JPY
|
— |
| Extraordinary income | |||||||||||
| Extraordinary losses | |||||||||||
| Profit (loss) attributable to owners of parent | — | — |
384,948,000
JPY
|
— | — | — | — | — | — |
113,305,000
JPY
|
— |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — |
-480,000
JPY
|
— | — | — | — | — | — |
26,441,000
JPY
|
— |
| Other comprehensive income | — | — |
-480,000
JPY
|
— | — | — | — | — | — |
26,441,000
JPY
|
— |
| Comprehensive income | — | — |
384,467,000
JPY
|
— | — | — | — | — | — |
139,747,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — |
384,467,000
JPY
|
— | — | — | — | — | — |
139,747,000
JPY
|
— |
| Profit attributable to |