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 | — | — | — | — |
53,120,000,000
JPY
|
— | — | — |
51,319,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
36,187,000,000
JPY
|
— | — | — |
35,121,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
16,932,000,000
JPY
|
— | — | — |
16,197,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
4,300,000,000
JPY
|
— | — | — |
3,668,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
17,339,000,000
JPY
|
— | — | — |
16,960,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
15,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
4,284,000,000
JPY
|
— | — | — |
3,627,000,000
JPY
|
— |
| Operating profit (loss) |
0
JPY
|
409,000,000
JPY
|
3,724,000,000
JPY
|
4,134,000,000
JPY
|
4,134,000,000
JPY
|
341,000,000
JPY
|
3,205,000,000
JPY
|
3,546,000,000
JPY
|
3,547,000,000
JPY
|
0
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
177,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,209,000,000
JPY
|
— | — | — |
1,499,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
133,000,000
JPY
|
— | — | — |
-372,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
11,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,343,000,000
JPY
|
— | — | — |
1,126,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,941,000,000
JPY
|
— | — | — |
2,500,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
172,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,769,000,000
JPY
|
— | — | — |
2,371,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
12,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — |
15,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
2,957,000,000
JPY
|
— | — | — |
2,488,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,784,000,000
JPY
|
— | — | — |
2,359,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
172,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— |
| Profit attributable to |