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 |
-137,764,000
JPY
|
89,232,000
JPY
|
3,598,257,000
JPY
|
322,950,000
JPY
|
141,876,000
JPY
|
4,152,316,000
JPY
|
4,216,147,000
JPY
|
201,596,000
JPY
|
4,353,912,000
JPY
|
251,634,000
JPY
|
3,463,158,000
JPY
|
149,911,000
JPY
|
92,419,000
JPY
|
133,404,000
JPY
|
3,957,123,000
JPY
|
4,090,528,000
JPY
|
4,006,302,000
JPY
|
-84,225,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,113,480,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,934,604,000
JPY
|
— |
| Ordinary profit (loss) |
-2,500,000
JPY
|
10,659,000
JPY
|
83,060,000
JPY
|
11,639,000
JPY
|
79,000
JPY
|
105,438,000
JPY
|
132,348,000
JPY
|
29,410,000
JPY
|
134,848,000
JPY
|
-29,966,000
JPY
|
178,651,000
JPY
|
12,782,000
JPY
|
15,325,000
JPY
|
25,944,000
JPY
|
176,792,000
JPY
|
202,737,000
JPY
|
200,237,000
JPY
|
-2,500,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,102,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,071,698,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,962,627,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,904,235,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
34,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
27,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
139,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,237,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — |
140,039,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,462,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,975,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
2,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
985,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
278,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,879,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
126,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,483,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
12,512,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,812,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-5,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,508,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
32,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,134,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
134,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,708,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
7,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,320,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) | — | — | — | — | — | — |
132,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,916,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
132,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,916,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
349,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,162,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-619,000
JPY
|
— | — | — | — | — | — | — | — | — |
356,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
348,591,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,805,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
480,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,111,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
480,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,111,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |