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 |
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 |
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 |
2,426,638,000
JPY
|
25,836,041,000
JPY
|
1,577,100,000
JPY
|
3,267,949,000
JPY
|
1,247,471,000
JPY
|
17,519,615,000
JPY
|
23,612,137,000
JPY
|
26,038,776,000
JPY
|
-202,735,000
JPY
|
1,762,218,000
JPY
|
25,434,748,000
JPY
|
1,709,550,000
JPY
|
1,272,744,000
JPY
|
17,343,002,000
JPY
|
23,672,529,000
JPY
|
25,256,443,000
JPY
|
3,347,232,000
JPY
|
-178,304,000
JPY
|
| Cost of sales | — |
16,039,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,410,264,000
JPY
|
— | — |
| Gross profit (loss) | — |
9,796,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,846,179,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,265,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,626,084,000
JPY
|
— | — |
| Extraordinary income | — |
15,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,525,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
7,601,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,243,842,000
JPY
|
— | — |
| Extraordinary losses | — |
18,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,211,000
JPY
|
— | — |
| Operating profit (loss) |
-24,953,000
JPY
|
2,195,333,000
JPY
|
-11,885,000
JPY
|
1,019,016,000
JPY
|
61,250,000
JPY
|
1,152,989,000
JPY
|
2,221,370,000
JPY
|
2,196,417,000
JPY
|
-1,083,000
JPY
|
-113,171,000
JPY
|
2,600,386,000
JPY
|
-14,822,000
JPY
|
92,040,000
JPY
|
1,460,686,000
JPY
|
2,713,558,000
JPY
|
2,602,336,000
JPY
|
1,175,653,000
JPY
|
1,949,000
JPY
|
| Profit (loss) before income taxes | — |
2,263,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,591,399,000
JPY
|
— | — |
| Income taxes - current | — |
741,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
844,761,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
5,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,155,000
JPY
|
— | — |
| Dividend income | — |
6,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
295,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,057,000
JPY
|
— | — |
| Non-operating income | — |
87,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,104,000
JPY
|
— | — |
| Income taxes - deferred | — |
47,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,793,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
6,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,112,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
16,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,355,000
JPY
|
— | — |
| Income taxes | — |
788,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
880,554,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) | — |
1,474,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,710,844,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
4,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,471,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,924,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,470,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,718,316,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
8,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,142,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
52,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,304,000
JPY
|
— | — |
| Other comprehensive income | — |
60,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,446,000
JPY
|
— | — |
| Comprehensive income | — |
1,535,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,763,291,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,770,762,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
4,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,471,000
JPY
|
— | — |
| Profit attributable to |