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 |
53,371,186,000
JPY
|
53,581,962,000
JPY
|
| Cost of sales |
47,238,109,000
JPY
|
47,320,827,000
JPY
|
| Ordinary profit (loss) |
852,134,000
JPY
|
1,058,928,000
JPY
|
| Gross profit (loss) |
6,133,076,000
JPY
|
6,261,134,000
JPY
|
| Extraordinary income |
205,765,000
JPY
|
6,002,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,285,863,000
JPY
|
5,216,900,000
JPY
|
| Extraordinary losses |
919,000
JPY
|
0
JPY
|
| Operating profit (loss) |
847,212,000
JPY
|
1,044,234,000
JPY
|
| Profit (loss) before income taxes |
1,056,981,000
JPY
|
1,064,930,000
JPY
|
| Income taxes - current |
264,202,000
JPY
|
225,776,000
JPY
|
| Non-operating income | ||
| Interest income |
775,000
JPY
|
692,000
JPY
|
| Dividend income |
7,598,000
JPY
|
7,138,000
JPY
|
| Non-operating income |
29,065,000
JPY
|
38,314,000
JPY
|
| Income taxes - deferred |
85,712,000
JPY
|
99,497,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,394,000
JPY
|
11,364,000
JPY
|
| Non-operating expenses |
24,144,000
JPY
|
23,620,000
JPY
|
| Income taxes |
349,915,000
JPY
|
325,273,000
JPY
|
| Profit (loss) |
707,065,000
JPY
|
739,657,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
205,765,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
-974,000
JPY
|
-1,853,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
708,040,000
JPY
|
741,510,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-16,897,000
JPY
|
53,591,000
JPY
|
| Other comprehensive income |
-16,897,000
JPY
|
53,591,000
JPY
|
| Comprehensive income |
690,168,000
JPY
|
793,248,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
691,143,000
JPY
|
795,102,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-974,000
JPY
|
-1,853,000
JPY
|
| Profit attributable to |