Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
783,000,000
JPY
|
124,558,000,000
JPY
|
123,775,000,000
JPY
|
124,558,000,000
JPY
|
556,000,000
JPY
|
105,258,000,000
JPY
|
105,258,000,000
JPY
|
104,701,000,000
JPY
|
JPY
|
| Cost of sales | — | — |
103,041,000,000
JPY
|
— | — | — | — |
88,142,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
4,314,000,000
JPY
|
— | — | — | — |
2,696,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
21,517,000,000
JPY
|
— | — | — | — |
17,116,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
17,068,000,000
JPY
|
— | — | — | — |
14,344,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
70,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
4,243,000,000
JPY
|
— | — | — | — |
2,738,000,000
JPY
|
— | — |
| Operating profit (loss) |
40,000,000
JPY
|
-25,000,000
JPY
|
4,449,000,000
JPY
|
4,433,000,000
JPY
|
4,408,000,000
JPY
|
0
JPY
|
2,732,000,000
JPY
|
2,771,000,000
JPY
|
2,732,000,000
JPY
|
38,000,000
JPY
|
| Income taxes - current | — | — |
1,402,000,000
JPY
|
— | — | — | — |
473,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
48,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
| Non-operating income | — | — |
62,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
96,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
197,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-14,000,000
JPY
|
— | — | — | — |
436,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,388,000,000
JPY
|
— | — | — | — |
909,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,855,000,000
JPY
|
— | — | — | — |
1,828,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-46,000,000
JPY
|
— | — | — | — |
-40,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
2,901,000,000
JPY
|
— | — | — | — |
1,868,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
59,000,000
JPY
|
— | — | — | — |
-17,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
59,000,000
JPY
|
— | — | — | — |
-17,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
2,914,000,000
JPY
|
— | — | — | — |
1,810,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,960,000,000
JPY
|
— | — | — | — |
1,851,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-46,000,000
JPY
|
— | — | — | — |
-40,000,000
JPY
|
— | — |
| Profit attributable to |