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 |
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 | ||||||||||||||
| Net sales |
128,576,000
JPY
|
5,316,210,000
JPY
|
241,869,000
JPY
|
4,993,126,000
JPY
|
5,234,995,000
JPY
|
5,363,571,000
JPY
|
-47,360,000
JPY
|
185,379,000
JPY
|
5,453,206,000
JPY
|
491,282,000
JPY
|
5,105,989,000
JPY
|
4,776,544,000
JPY
|
5,267,826,000
JPY
|
-347,217,000
JPY
|
| Cost of sales | — |
1,720,327,000
JPY
|
— | — | — | — | — | — | — | — |
1,712,502,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
242,321,000
JPY
|
— | — | — | — | — | — | — | — |
127,233,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,595,883,000
JPY
|
— | — | — | — | — | — | — | — |
3,393,486,000
JPY
|
— | — | — |
| Extraordinary income | — |
328,313,000
JPY
|
— | — | — | — | — | — | — | — |
75,192,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,361,098,000
JPY
|
— | — | — | — | — | — | — | — |
3,277,435,000
JPY
|
— | — | — |
| Extraordinary losses | — |
5,325,000
JPY
|
— | — | — | — | — | — | — | — |
105,248,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
565,309,000
JPY
|
— | — | — | — | — | — | — | — |
97,178,000
JPY
|
— | — | — |
| Operating profit (loss) |
-61,041,000
JPY
|
234,785,000
JPY
|
55,120,000
JPY
|
645,467,000
JPY
|
700,587,000
JPY
|
639,545,000
JPY
|
-404,760,000
JPY
|
-63,838,000
JPY
|
511,879,000
JPY
|
69,037,000
JPY
|
116,050,000
JPY
|
506,679,000
JPY
|
575,717,000
JPY
|
-395,828,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
775,000
JPY
|
— | — | — | — | — | — | — | — |
99,000
JPY
|
— | — | — |
| Non-operating income | — |
35,920,000
JPY
|
— | — | — | — | — | — | — | — |
57,508,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
24,872,000
JPY
|
— | — | — | — | — | — | — | — |
32,858,000
JPY
|
— | — | — |
| Non-operating expenses | — |
28,384,000
JPY
|
— | — | — | — | — | — | — | — |
46,325,000
JPY
|
— | — | — |
| Income taxes | — |
29,925,000
JPY
|
— | — | — | — | — | — | — | — |
-32,763,000
JPY
|
— | — | — |
| Profit (loss) | — |
535,384,000
JPY
|
— | — | — | — | — | — | — | — |
129,941,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
36,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
10,519,000
JPY
|
— | — | — | — | — | — | — | — |
7,813,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
1,726,000
JPY
|
— | — | — | — | — | — | — | — |
88,650,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
524,864,000
JPY
|
— | — | — | — | — | — | — | — |
122,128,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
-1,012,000
JPY
|
— | — | — | — | — | — | — | — |
-4,942,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-1,012,000
JPY
|
— | — | — | — | — | — | — | — |
-4,942,000
JPY
|
— | — | — |
| Comprehensive income | — |
534,372,000
JPY
|
— | — | — | — | — | — | — | — |
124,999,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
523,852,000
JPY
|
— | — | — | — | — | — | — | — |
117,185,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
10,519,000
JPY
|
— | — | — | — | — | — | — | — |
7,813,000
JPY
|
— | — | — |
| Profit attributable to |