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 |
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 |
51,057,000,000
JPY
|
4,495,000,000
JPY
|
47,156,000,000
JPY
|
51,651,000,000
JPY
|
-594,000,000
JPY
|
42,823,000,000
JPY
|
4,161,000,000
JPY
|
46,397,000,000
JPY
|
46,984,000,000
JPY
|
-587,000,000
JPY
|
| Cost of sales |
45,569,000,000
JPY
|
— | — | — | — | — | — |
41,090,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,034,000,000
JPY
|
— | — | — | — | — | — |
937,000,000
JPY
|
— | — |
| Gross profit (loss) |
5,487,000,000
JPY
|
— | — | — | — | — | — |
5,306,000,000
JPY
|
— | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
329,000,000
JPY
|
— | — | — | — | — | — |
351,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
4,391,000,000
JPY
|
— | — | — | — | — | — |
4,312,000,000
JPY
|
— | — |
| Extraordinary losses |
51,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
984,000,000
JPY
|
— | — | — | — | — | — |
929,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,096,000,000
JPY
|
-583,000,000
JPY
|
2,514,000,000
JPY
|
1,930,000,000
JPY
|
-834,000,000
JPY
|
2,510,000,000
JPY
|
-737,000,000
JPY
|
993,000,000
JPY
|
1,772,000,000
JPY
|
-779,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
35,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
17,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
2,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Non-operating expenses |
98,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — |
| Income taxes |
480,000,000
JPY
|
— | — | — | — | — | — |
458,000,000
JPY
|
— | — |
| Profit (loss) |
503,000,000
JPY
|
— | — | — | — | — | — |
471,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
-17,000,000
JPY
|
— | — | — | — | — | — |
-38,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
521,000,000
JPY
|
— | — | — | — | — | — |
509,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-49,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
319,000,000
JPY
|
— | — | — | — | — | — |
270,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income |
271,000,000
JPY
|
— | — | — | — | — | — |
287,000,000
JPY
|
— | — |
| Comprehensive income |
775,000,000
JPY
|
— | — | — | — | — | — |
759,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
793,000,000
JPY
|
— | — | — | — | — | — |
797,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-17,000,000
JPY
|
— | — | — | — | — | — |
-38,000,000
JPY
|
— | — |
| Profit attributable to |