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 |
-39,681,000
JPY
|
2,831,860,000
JPY
|
2,792,179,000
JPY
|
675,751,000
JPY
|
1,131,042,000
JPY
|
1,025,067,000
JPY
|
1,840,915,000
JPY
|
872,108,000
JPY
|
410,386,000
JPY
|
1,816,785,000
JPY
|
558,421,000
JPY
|
-24,130,000
JPY
|
| Cost of sales | — | — |
1,845,645,000
JPY
|
— | — | — | — | — | — |
1,231,627,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-291,000
JPY
|
— | — | — | — | — | — |
-94,284,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
946,533,000
JPY
|
— | — | — | — | — | — |
585,157,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
988,871,000
JPY
|
— | — | — | — | — | — |
725,268,000
JPY
|
— | — |
| Extraordinary losses | — | — |
9,957,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
-111,515,000
JPY
|
69,177,000
JPY
|
-42,337,000
JPY
|
52,368,000
JPY
|
34,018,000
JPY
|
-17,209,000
JPY
|
-62,151,000
JPY
|
-60,313,000
JPY
|
-6,917,000
JPY
|
-140,111,000
JPY
|
5,079,000
JPY
|
-77,959,000
JPY
|
| Profit (loss) before income taxes | — | — |
-10,248,000
JPY
|
— | — | — | — | — | — |
-94,284,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
47,326,000
JPY
|
— | — | — | — | — | — |
48,906,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
4,978,000
JPY
|
— | — | — | — | — | — |
1,855,000
JPY
|
— | — |
| Non-operating expenses | — | — |
5,279,000
JPY
|
— | — | — | — | — | — |
3,080,000
JPY
|
— | — |
| Income taxes | — | — |
18,444,000
JPY
|
— | — | — | — | — | — |
-21,669,000
JPY
|
— | — |
| Profit (loss) | — | — |
-28,692,000
JPY
|
— | — | — | — | — | — |
-72,615,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,936,000
JPY
|
— | — | — | — | — | — |
-1,516,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-30,628,000
JPY
|
— | — | — | — | — | — |
-71,099,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-23,888,000
JPY
|
— | — | — | — | — | — |
65,602,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
2,697,000
JPY
|
— | — | — | — | — | — |
25,292,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
40,996,000
JPY
|
— | — | — | — | — | — |
-1,534,000
JPY
|
— | — |
| Other comprehensive income | — | — |
19,806,000
JPY
|
— | — | — | — | — | — |
89,359,000
JPY
|
— | — |
| Comprehensive income | — | — |
-8,886,000
JPY
|
— | — | — | — | — | — |
16,744,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-10,822,000
JPY
|
— | — | — | — | — | — |
18,260,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,936,000
JPY
|
— | — | — | — | — | — |
-1,516,000
JPY
|
— | — |
| Profit attributable to |