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 |
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 |
179,516,000
JPY
|
-51,905,000
JPY
|
12,270,000
JPY
|
1,725,063,000
JPY
|
1,776,969,000
JPY
|
1,585,183,000
JPY
|
43,121,000
JPY
|
1,796,862,000
JPY
|
191,958,000
JPY
|
1,561,782,000
JPY
|
1,740,726,000
JPY
|
-56,136,000
JPY
|
| Cost of sales | — | — | — |
933,111,000
JPY
|
— | — | — | — | — | — |
913,989,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
791,952,000
JPY
|
— | — | — | — | — | — |
826,736,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
289,996,000
JPY
|
— | — | — | — | — | — |
318,276,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
493,381,000
JPY
|
— | — | — | — | — | — |
492,040,000
JPY
|
— |
| Operating profit (loss) |
15,142,000
JPY
|
-68,551,000
JPY
|
-6,426,000
JPY
|
298,570,000
JPY
|
367,122,000
JPY
|
358,406,000
JPY
|
-1,844,000
JPY
|
385,379,000
JPY
|
7,471,000
JPY
|
379,752,000
JPY
|
334,696,000
JPY
|
-50,683,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
289,996,000
JPY
|
— | — | — | — | — | — |
318,276,000
JPY
|
— |
| Income taxes - current | — | — | — |
69,053,000
JPY
|
— | — | — | — | — | — |
79,121,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
311,000
JPY
|
— | — | — | — | — | — |
553,000
JPY
|
— |
| Non-operating income | — | — | — |
23,075,000
JPY
|
— | — | — | — | — | — |
13,942,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
4,430,000
JPY
|
— | — | — | — | — | — |
5,414,000
JPY
|
— |
| Non-operating expenses | — | — | — |
31,650,000
JPY
|
— | — | — | — | — | — |
30,361,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-10,043,000
JPY
|
— | — | — | — | — | — |
27,418,000
JPY
|
— |
| Income taxes | — | — | — |
59,010,000
JPY
|
— | — | — | — | — | — |
106,539,000
JPY
|
— |
| Profit (loss) | — | — | — |
230,985,000
JPY
|
— | — | — | — | — | — |
211,736,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,086,000
JPY
|
— | — | — | — | — | — |
1,981,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
225,899,000
JPY
|
— | — | — | — | — | — |
209,755,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
24,993,000
JPY
|
— | — | — | — | — | — |
-6,271,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
8,470,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
44,843,000
JPY
|
— | — | — | — | — | — |
16,766,000
JPY
|
— |
| Other comprehensive income | — | — | — |
78,307,000
JPY
|
— | — | — | — | — | — |
10,494,000
JPY
|
— |
| Comprehensive income | — | — | — |
309,293,000
JPY
|
— | — | — | — | — | — |
222,231,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
304,206,000
JPY
|
— | — | — | — | — | — |
220,250,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,086,000
JPY
|
— | — | — | — | — | — |
1,981,000
JPY
|
— |
| Profit attributable to |