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 | — | — | — |
20,828,497,000
JPY
|
— | — | — | — | — | — |
19,019,517,000
JPY
|
— |
| Cost of sales | — | — | — |
7,083,901,000
JPY
|
— | — | — | — | — | — |
6,572,655,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
13,744,595,000
JPY
|
— | — | — | — | — | — |
12,446,862,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
595,330,000
JPY
|
— | — | — | — | — | — |
144,265,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,448,076,000
JPY
|
— | — | — | — | — | — |
12,932,933,000
JPY
|
— |
| Extraordinary income | — | — | — |
33,080,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
91,687,000
JPY
|
— | — | — | — | — | — |
90,150,000
JPY
|
— |
| Operating profit (loss) |
97,896,000
JPY
|
190,696,000
JPY
|
488,989,000
JPY
|
704,320,000
JPY
|
777,582,000
JPY
|
-73,262,000
JPY
|
73,952,000
JPY
|
31,892,000
JPY
|
137,879,000
JPY
|
243,724,000
JPY
|
125,676,000
JPY
|
-118,048,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
536,723,000
JPY
|
— | — | — | — | — | — |
54,114,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,985,000
JPY
|
— | — | — | — | — | — |
1,677,000
JPY
|
— |
| Dividend income | — | — | — |
11,854,000
JPY
|
— | — | — | — | — | — |
10,218,000
JPY
|
— |
| Non-operating income | — | — | — |
35,960,000
JPY
|
— | — | — | — | — | — |
125,031,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
97,516,000
JPY
|
— | — | — | — | — | — |
84,619,000
JPY
|
— |
| Non-operating expenses | — | — | — |
144,950,000
JPY
|
— | — | — | — | — | — |
106,442,000
JPY
|
— |
| Income taxes | — | — | — |
209,835,000
JPY
|
— | — | — | — | — | — |
90,169,000
JPY
|
— |
| Profit (loss) | — | — | — |
326,888,000
JPY
|
— | — | — | — | — | — |
-36,054,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
7,810,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — |
80,438,000
JPY
|
— | — | — | — | — | — |
62,611,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
326,888,000
JPY
|
— | — | — | — | — | — |
-36,054,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-33,886,000
JPY
|
— | — | — | — | — | — |
85,216,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
59,680,000
JPY
|
— | — | — | — | — | — |
-26,890,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,380,000
JPY
|
— | — | — | — | — | — |
45,017,000
JPY
|
— |
| Other comprehensive income | — | — | — |
31,173,000
JPY
|
— | — | — | — | — | — |
103,343,000
JPY
|
— |
| Comprehensive income | — | — | — |
358,061,000
JPY
|
— | — | — | — | — | — |
67,288,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
358,061,000
JPY
|
— | — | — | — | — | — |
67,288,000
JPY
|
— |
| Profit attributable to |