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 |
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 |
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 | — | — |
2,180,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,482,976,000
JPY
|
— |
| Cost of sales | — | — |
1,672,688,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,896,956,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
107,135,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,964,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,256,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,274,488,000
JPY
|
— |
| Extraordinary income | — | — |
768,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,731,000
JPY
|
— |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
15,944,000
JPY
|
— |
| Operating profit (loss) |
-85,562,000
JPY
|
201,107,000
JPY
|
106,528,000
JPY
|
-9,017,000
JPY
|
-12,446,000
JPY
|
213,554,000
JPY
|
192,090,000
JPY
|
182,656,000
JPY
|
7,183,000
JPY
|
175,473,000
JPY
|
10,572,000
JPY
|
164,901,000
JPY
|
83,377,000
JPY
|
-99,279,000
JPY
|
| Profit (loss) before income taxes | — | — |
107,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,751,000
JPY
|
— |
| Income taxes - current | — | — |
19,569,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,676,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
147,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000
JPY
|
— |
| Non-operating income | — | — |
7,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,809,000
JPY
|
— |
| Income taxes - deferred | — | — |
4,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,895,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,522,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,560,000
JPY
|
— |
| Non-operating expenses | — | — |
6,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,222,000
JPY
|
— |
| Income taxes | — | — |
23,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,572,000
JPY
|
— |
| Profit (loss) | — | — |
84,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,179,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
768,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,731,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
84,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,179,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
18,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,327,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,960,000
JPY
|
— |
| Other comprehensive income | — | — |
15,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,632,000
JPY
|
— |
| Comprehensive income | — | — |
99,981,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,546,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
99,981,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,546,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |