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 |
4,922,349,000
JPY
|
5,268,790,000
JPY
|
11,585,130,000
JPY
|
12,522,444,000
JPY
|
2,331,305,000
JPY
|
-937,314,000
JPY
|
3,726,173,000
JPY
|
4,707,460,000
JPY
|
4,014,504,000
JPY
|
12,448,138,000
JPY
|
12,162,872,000
JPY
|
-285,265,000
JPY
|
| Cost of sales | — | — |
9,270,143,000
JPY
|
— | — | — | — | — | — | — |
10,172,482,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,128,968,000
JPY
|
— | — | — | — | — | — | — |
974,771,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,314,987,000
JPY
|
— | — | — | — | — | — | — |
1,990,390,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,206,067,000
JPY
|
— | — | — | — | — | — | — |
1,034,238,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,128,968,000
JPY
|
— | — | — | — | — | — | — |
974,771,000
JPY
|
— |
| Operating profit (loss) |
582,830,000
JPY
|
635,040,000
JPY
|
1,108,919,000
JPY
|
1,546,137,000
JPY
|
328,266,000
JPY
|
-437,218,000
JPY
|
602,125,000
JPY
|
573,556,000
JPY
|
170,963,000
JPY
|
1,346,645,000
JPY
|
956,152,000
JPY
|
-390,492,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
247,000
JPY
|
— | — | — | — | — | — | — |
127,000
JPY
|
— |
| Dividend income | — | — |
1,200,000
JPY
|
— | — | — | — | — | — | — |
960,000
JPY
|
— |
| Non-operating income | — | — |
20,847,000
JPY
|
— | — | — | — | — | — | — |
19,333,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
417,000
JPY
|
— | — | — | — | — | — | — |
457,000
JPY
|
— |
| Non-operating expenses | — | — |
798,000
JPY
|
— | — | — | — | — | — | — |
714,000
JPY
|
— |
| Income taxes | — | — |
342,549,000
JPY
|
— | — | — | — | — | — | — |
318,951,000
JPY
|
— |
| Profit (loss) | — | — |
786,418,000
JPY
|
— | — | — | — | — | — | — |
655,820,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
786,418,000
JPY
|
— | — | — | — | — | — | — |
655,820,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,995,000
JPY
|
— | — | — | — | — | — | — |
5,619,000
JPY
|
— |
| Other comprehensive income | — | — |
-4,995,000
JPY
|
— | — | — | — | — | — | — |
5,619,000
JPY
|
— |
| Comprehensive income | — | — |
781,423,000
JPY
|
— | — | — | — | — | — | — |
661,439,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
781,423,000
JPY
|
— | — | — | — | — | — | — |
661,439,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |