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 |
17,602,893,000
JPY
|
16,909,800,000
JPY
|
| Cost of sales |
7,086,541,000
JPY
|
6,791,891,000
JPY
|
| Gross profit (loss) |
10,516,351,000
JPY
|
10,117,909,000
JPY
|
| Ordinary profit (loss) |
697,243,000
JPY
|
621,150,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
92,361,000
JPY
|
107,467,000
JPY
|
| Selling, general and administrative expenses |
9,807,537,000
JPY
|
9,478,605,000
JPY
|
| Extraordinary losses |
5,844,000
JPY
|
168,087,000
JPY
|
| Profit (loss) before income taxes |
691,399,000
JPY
|
453,063,000
JPY
|
| Operating profit (loss) |
708,814,000
JPY
|
639,303,000
JPY
|
| Income taxes - current |
169,433,000
JPY
|
273,241,000
JPY
|
| Non-operating income | ||
| Non-operating income |
38,420,000
JPY
|
25,302,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,504,000
JPY
|
22,958,000
JPY
|
| Non-operating expenses |
49,991,000
JPY
|
43,455,000
JPY
|
| Income taxes - deferred |
101,484,000
JPY
|
-8,721,000
JPY
|
| Income taxes |
270,918,000
JPY
|
264,519,000
JPY
|
| Profit (loss) |
420,480,000
JPY
|
188,543,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
420,480,000
JPY
|
188,543,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-673,000
JPY
|
-533,000
JPY
|
| Other comprehensive income |
-673,000
JPY
|
-533,000
JPY
|
| Comprehensive income |
419,806,000
JPY
|
188,010,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
419,806,000
JPY
|
188,010,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |