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 |
5,952,216,000
JPY
|
1,717,506,000
JPY
|
439,569,000
JPY
|
3,827,189,000
JPY
|
5,984,265,000
JPY
|
-32,048,000
JPY
|
5,771,842,000
JPY
|
488,639,000
JPY
|
5,747,973,000
JPY
|
3,408,690,000
JPY
|
1,874,511,000
JPY
|
-23,869,000
JPY
|
| Cost of sales |
4,624,079,000
JPY
|
— | — | — | — | — | — | — |
4,656,732,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
137,989,000
JPY
|
— | — | — | — | — | — | — |
-31,033,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,328,136,000
JPY
|
— | — | — | — | — | — | — |
1,091,241,000
JPY
|
— | — | — |
| Extraordinary income |
3,198,000
JPY
|
— | — | — | — | — | — | — |
37,156,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs |
29,503,000
JPY
|
— | — | — | — | — | — | — |
32,950,000
JPY
|
— | — | — |
| Salaries |
412,557,000
JPY
|
— | — | — | — | — | — | — |
408,342,000
JPY
|
— | — | — |
| Depreciation |
42,832,000
JPY
|
— | — | — | — | — | — | — |
46,711,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,161,603,000
JPY
|
— | — | — | — | — | — | — |
1,125,184,000
JPY
|
— | — | — |
| Extraordinary losses |
16,292,000
JPY
|
— | — | — | — | — | — | — |
866,000
JPY
|
— | — | — |
| Operating profit (loss) |
166,532,000
JPY
|
184,192,000
JPY
|
-4,350,000
JPY
|
517,793,000
JPY
|
697,635,000
JPY
|
-531,103,000
JPY
|
453,745,000
JPY
|
-48,841,000
JPY
|
-33,943,000
JPY
|
223,282,000
JPY
|
279,304,000
JPY
|
-487,689,000
JPY
|
| Profit (loss) before income taxes |
124,895,000
JPY
|
— | — | — | — | — | — | — |
5,256,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income |
3,242,000
JPY
|
— | — | — | — | — | — | — |
1,947,000
JPY
|
— | — | — |
| Dividend income |
2,357,000
JPY
|
— | — | — | — | — | — | — |
3,089,000
JPY
|
— | — | — |
| Non-operating income |
10,756,000
JPY
|
— | — | — | — | — | — | — |
22,931,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
23,090,000
JPY
|
— | — | — | — | — | — | — |
18,511,000
JPY
|
— | — | — |
| Non-operating expenses |
39,299,000
JPY
|
— | — | — | — | — | — | — |
20,021,000
JPY
|
— | — | — |
| Income taxes |
45,516,000
JPY
|
— | — | — | — | — | — | — |
2,002,000
JPY
|
— | — | — |
| Profit (loss) |
79,378,000
JPY
|
— | — | — | — | — | — | — |
3,253,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
3,198,000
JPY
|
— | — | — | — | — | — | — |
4,870,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
-1,387,000
JPY
|
— | — | — | — | — | — | — |
9,339,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
1,204,000
JPY
|
— | — | — | — | — | — | — |
47,000
JPY
|
— | — | — |
| Impairment losses |
4,928,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
80,766,000
JPY
|
— | — | — | — | — | — | — |
-6,085,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
68,679,000
JPY
|
— | — | — | — | — | — | — |
26,814,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — | — |
302,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
87,399,000
JPY
|
— | — | — | — | — | — | — |
103,492,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
15,924,000
JPY
|
— | — | — | — | — | — | — |
7,750,000
JPY
|
— | — | — |
| Other comprehensive income |
172,003,000
JPY
|
— | — | — | — | — | — | — |
138,359,000
JPY
|
— | — | — |
| Comprehensive income |
251,382,000
JPY
|
— | — | — | — | — | — | — |
141,613,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
209,944,000
JPY
|
— | — | — | — | — | — | — |
81,562,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
41,437,000
JPY
|
— | — | — | — | — | — | — |
60,050,000
JPY
|
— | — | — |
| Profit attributable to |