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 |
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 |
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 | — | — | — | — | — | — |
9,324,020,000
JPY
|
— | — | — | — | — | — |
9,130,207,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
6,819,953,000
JPY
|
— | — | — | — | — | — |
6,591,584,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
194,077,000
JPY
|
— | — | — | — | — | — |
79,875,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,504,066,000
JPY
|
— | — | — | — | — | — |
2,538,622,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
289,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,432,766,000
JPY
|
— | — | — | — | — | — |
2,597,359,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
2,018,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
192,348,000
JPY
|
— | — | — | — | — | — |
79,875,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
9,284,000
JPY
|
260,690,000
JPY
|
140,235,000
JPY
|
32,864,000
JPY
|
443,075,000
JPY
|
2,270,000
JPY
|
193,891,000
JPY
|
445,346,000
JPY
|
-251,454,000
JPY
|
308,452,000
JPY
|
149,131,000
JPY
|
36,828,000
JPY
|
-65,389,000
JPY
|
70,164,000
JPY
|
186,410,000
JPY
|
1,471,000
JPY
|
306,981,000
JPY
|
-238,288,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
31,484,000
JPY
|
— | — | — | — | — | — |
36,765,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
8,213,000
JPY
|
— | — | — | — | — | — |
48,243,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
27,906,000
JPY
|
— | — | — | — | — | — |
24,580,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
31,298,000
JPY
|
— | — | — | — | — | — |
27,053,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-12,152,000
JPY
|
— | — | — | — | — | — |
-15,935,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
-3,938,000
JPY
|
— | — | — | — | — | — |
32,307,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
196,287,000
JPY
|
— | — | — | — | — | — |
47,568,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
289,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |