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 |
-19,999,000
JPY
|
4,951,954,000
JPY
|
4,931,954,000
JPY
|
1,214,696,000
JPY
|
3,737,258,000
JPY
|
3,713,815,000
JPY
|
1,213,628,000
JPY
|
3,679,115,000
JPY
|
2,500,187,000
JPY
|
-34,700,000
JPY
|
| Cost of sales | — | — |
4,213,168,000
JPY
|
— | — | — | — |
3,135,130,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
262,544,000
JPY
|
— | — | — | — |
159,842,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
718,786,000
JPY
|
— | — | — | — |
543,984,000
JPY
|
— | — |
| Extraordinary income | — | — |
518,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
441,787,000
JPY
|
— | — | — | — |
373,227,000
JPY
|
— | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — |
203,000
JPY
|
— | — |
| Operating profit (loss) |
-453,000
JPY
|
277,452,000
JPY
|
276,999,000
JPY
|
-54,436,000
JPY
|
331,889,000
JPY
|
169,876,000
JPY
|
118,851,000
JPY
|
170,757,000
JPY
|
51,025,000
JPY
|
880,000
JPY
|
| Profit (loss) before income taxes | — | — |
263,063,000
JPY
|
— | — | — | — |
159,639,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — |
1,993,000
JPY
|
— | — | — | — |
2,770,000
JPY
|
— | — |
| Non-operating income | — | — |
22,237,000
JPY
|
— | — | — | — |
21,014,000
JPY
|
— | — |
| Income taxes - current | — | — |
3,873,000
JPY
|
— | — | — | — |
41,739,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
112,734,000
JPY
|
— | — | — | — |
-21,784,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
36,692,000
JPY
|
— | — | — | — |
31,929,000
JPY
|
— | — |
| Non-operating expenses | — | — |
36,692,000
JPY
|
— | — | — | — |
31,929,000
JPY
|
— | — |
| Income taxes | — | — |
116,608,000
JPY
|
— | — | — | — |
19,954,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
518,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) | — | — |
146,454,000
JPY
|
— | — | — | — |
139,684,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
146,454,000
JPY
|
— | — | — | — |
139,684,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
18,120,000
JPY
|
— | — | — | — |
-3,740,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
66,450,000
JPY
|
— | — | — | — |
43,556,000
JPY
|
— | — |
| Other comprehensive income | — | — |
84,570,000
JPY
|
— | — | — | — |
39,816,000
JPY
|
— | — |
| Comprehensive income | — | — |
231,024,000
JPY
|
— | — | — | — |
179,500,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
231,024,000
JPY
|
— | — | — | — |
179,500,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |