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 |
5,581,805,000
JPY
|
23,627,703,000
JPY
|
28,738,165,000
JPY
|
263,657,000
JPY
|
29,473,167,000
JPY
|
-735,001,000
JPY
|
5,016,184,000
JPY
|
190,755,000
JPY
|
23,592,650,000
JPY
|
18,385,710,000
JPY
|
23,084,975,000
JPY
|
-507,674,000
JPY
|
| Cost of sales | — | — |
22,220,484,000
JPY
|
— | — | — | — | — | — | — |
18,473,700,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,010,411,000
JPY
|
— | — | — | — | — | — | — |
1,371,417,000
JPY
|
— |
| Gross profit (loss) | — | — |
6,517,680,000
JPY
|
— | — | — | — | — | — | — |
4,611,274,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — |
982,301,000
JPY
|
— | — | — | — | — | — | — |
842,482,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
4,514,401,000
JPY
|
— | — | — | — | — | — | — |
3,708,451,000
JPY
|
— |
| Extraordinary income | — | — |
3,472,000
JPY
|
— | — | — | — | — | — | — |
212,123,000
JPY
|
— |
| Extraordinary losses | — | — |
239,000
JPY
|
— | — | — | — | — | — | — |
5,763,000
JPY
|
— |
| Operating profit (loss) |
430,138,000
JPY
|
1,995,435,000
JPY
|
2,003,279,000
JPY
|
-12,224,000
JPY
|
2,413,349,000
JPY
|
-410,070,000
JPY
|
227,744,000
JPY
|
-35,684,000
JPY
|
1,066,775,000
JPY
|
874,714,000
JPY
|
902,823,000
JPY
|
-163,952,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,013,644,000
JPY
|
— | — | — | — | — | — | — |
1,577,777,000
JPY
|
— |
| Income taxes - current | — | — |
627,770,000
JPY
|
— | — | — | — | — | — | — |
613,139,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
206,892,000
JPY
|
— | — | — | — | — | — | — |
580,824,000
JPY
|
— |
| Income taxes - deferred | — | — |
283,985,000
JPY
|
— | — | — | — | — | — | — |
19,307,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
144,193,000
JPY
|
— | — | — | — | — | — | — |
93,177,000
JPY
|
— |
| Non-operating expenses | — | — |
199,759,000
JPY
|
— | — | — | — | — | — | — |
112,230,000
JPY
|
— |
| Income taxes | — | — |
911,756,000
JPY
|
— | — | — | — | — | — | — |
632,447,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
608,000
JPY
|
— | — | — | — | — | — | — |
3,195,000
JPY
|
— |
| Profit (loss) | — | — |
1,101,887,000
JPY
|
— | — | — | — | — | — | — |
945,330,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
267,680,000
JPY
|
— | — | — | — | — | — | — |
112,891,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
834,206,000
JPY
|
— | — | — | — | — | — | — |
832,439,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,460,000
JPY
|
— | — | — | — | — | — | — |
2,472,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
719,890,000
JPY
|
— | — | — | — | — | — | — |
295,846,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
62,000
JPY
|
— | — | — | — | — | — | — |
-43,000
JPY
|
— |
| Other comprehensive income | — | — |
718,493,000
JPY
|
— | — | — | — | — | — | — |
298,275,000
JPY
|
— |
| Comprehensive income | — | — |
1,820,380,000
JPY
|
— | — | — | — | — | — | — |
1,243,605,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,290,056,000
JPY
|
— | — | — | — | — | — | — |
1,059,276,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
530,324,000
JPY
|
— | — | — | — | — | — | — |
184,329,000
JPY
|
— |
| Profit attributable to |