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 |
9,120,216,000
JPY
|
1,457,021,000
JPY
|
9,170,983,000
JPY
|
7,713,962,000
JPY
|
-50,767,000
JPY
|
8,903,295,000
JPY
|
8,860,687,000
JPY
|
-42,608,000
JPY
|
1,258,281,000
JPY
|
7,645,014,000
JPY
|
| Cost of sales |
7,569,879,000
JPY
|
— | — | — | — | — |
7,275,131,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
362,643,000
JPY
|
— | — | — | — | — |
420,467,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,550,336,000
JPY
|
— | — | — | — | — |
1,585,555,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
227,525,000
JPY
|
— | — | — | — | — |
255,039,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,056,412,000
JPY
|
— | — | — | — | — |
1,048,311,000
JPY
|
— | — | — |
| Extraordinary income |
14,006,000
JPY
|
— | — | — | — | — |
14,701,000
JPY
|
— | — | — |
| Extraordinary losses |
6,203,000
JPY
|
— | — | — | — | — |
9,371,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
370,447,000
JPY
|
— | — | — | — | — |
425,797,000
JPY
|
— | — | — |
| Operating profit (loss) |
493,923,000
JPY
|
123,642,000
JPY
|
493,923,000
JPY
|
370,281,000
JPY
|
JPY
|
537,243,000
JPY
|
537,243,000
JPY
|
JPY
|
139,225,000
JPY
|
398,018,000
JPY
|
| Income taxes - current |
116,187,000
JPY
|
— | — | — | — | — |
86,470,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
6,479,000
JPY
|
— | — | — | — | — |
5,861,000
JPY
|
— | — | — |
| Dividend income |
15,602,000
JPY
|
— | — | — | — | — |
9,248,000
JPY
|
— | — | — |
| Non-operating income |
32,396,000
JPY
|
— | — | — | — | — |
33,483,000
JPY
|
— | — | — |
| Income taxes - deferred |
9,942,000
JPY
|
— | — | — | — | — |
83,732,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
52,200,000
JPY
|
— | — | — | — | — |
53,674,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method |
15,589,000
JPY
|
— | — | — | — | — |
31,345,000
JPY
|
— | — | — |
| Non-operating expenses |
163,676,000
JPY
|
— | — | — | — | — |
150,259,000
JPY
|
— | — | — |
| Income taxes |
126,129,000
JPY
|
— | — | — | — | — |
170,202,000
JPY
|
— | — | — |
| Profit (loss) |
244,317,000
JPY
|
— | — | — | — | — |
255,595,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
14,586,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
7,371,000
JPY
|
— | — | — | — | — |
5,099,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
236,945,000
JPY
|
— | — | — | — | — |
250,495,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-74,839,000
JPY
|
— | — | — | — | — |
89,805,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
1,313,000
JPY
|
— | — | — | — | — |
2,678,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
657,000
JPY
|
— | — | — | — | — |
-2,217,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
3,142,000
JPY
|
— | — | — | — | — |
1,942,000
JPY
|
— | — | — |
| Other comprehensive income |
-69,726,000
JPY
|
— | — | — | — | — |
92,208,000
JPY
|
— | — | — |
| Comprehensive income |
174,590,000
JPY
|
— | — | — | — | — |
347,803,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
167,219,000
JPY
|
— | — | — | — | — |
342,704,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
7,371,000
JPY
|
— | — | — | — | — |
5,099,000
JPY
|
— | — | — |
| Profit attributable to |