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 |
|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
-2,254,000
JPY
|
2,355,733,000
JPY
|
2,357,987,000
JPY
|
2,324,763,000
JPY
|
33,224,000
JPY
|
1,920,525,000
JPY
|
1,972,943,000
JPY
|
1,972,943,000
JPY
|
52,417,000
JPY
|
| Cost of sales | — |
1,526,530,000
JPY
|
— | — | — | — | — |
1,320,878,000
JPY
|
— |
| Ordinary profit (loss) | — |
258,688,000
JPY
|
— | — | — | — | — |
191,422,000
JPY
|
— |
| Gross profit (loss) | — |
829,202,000
JPY
|
— | — | — | — | — |
652,064,000
JPY
|
— |
| Extraordinary income | — |
60,320,000
JPY
|
— | — | — | — | — |
7,323,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||
| Selling, general and administrative expenses | — |
574,902,000
JPY
|
— | — | — | — | — |
456,401,000
JPY
|
— |
| Extraordinary losses | — |
78,000
JPY
|
— | — | — | — | — |
619,000
JPY
|
— |
| Profit (loss) before income taxes | — |
318,930,000
JPY
|
— | — | — | — | — |
198,126,000
JPY
|
— |
| Operating profit (loss) |
-520,000
JPY
|
254,300,000
JPY
|
254,820,000
JPY
|
329,685,000
JPY
|
-74,864,000
JPY
|
223,275,000
JPY
|
195,663,000
JPY
|
195,663,000
JPY
|
-27,611,000
JPY
|
| Non-operating income | |||||||||
| Non-operating income | — |
8,821,000
JPY
|
— | — | — | — | — |
50,902,000
JPY
|
— |
| Income taxes - current | — |
134,982,000
JPY
|
— | — | — | — | — |
63,138,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Interest expenses | — |
3,976,000
JPY
|
— | — | — | — | — |
5,691,000
JPY
|
— |
| Non-operating expenses | — |
4,433,000
JPY
|
— | — | — | — | — |
55,144,000
JPY
|
— |
| Income taxes - deferred | — |
-61,260,000
JPY
|
— | — | — | — | — |
7,275,000
JPY
|
— |
| Income taxes | — |
73,722,000
JPY
|
— | — | — | — | — |
70,413,000
JPY
|
— |
| Profit (loss) | — |
245,207,000
JPY
|
— | — | — | — | — |
127,712,000
JPY
|
— |
| Extraordinary income | |||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
250,000
JPY
|
— |
| Extraordinary losses | |||||||||
| Profit (loss) attributable to owners of parent | — |
245,207,000
JPY
|
— | — | — | — | — |
127,712,000
JPY
|
— |
| Other comprehensive income | |||||||||
| Valuation difference on available-for-sale securities | — |
4,323,000
JPY
|
— | — | — | — | — |
2,432,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-1,109,000
JPY
|
— | — | — | — | — |
-236,000
JPY
|
— |
| Other comprehensive income | — |
3,213,000
JPY
|
— | — | — | — | — |
2,196,000
JPY
|
— |
| Comprehensive income | — |
248,421,000
JPY
|
— | — | — | — | — |
129,908,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||
| Comprehensive income attributable to owners of parent | — |
248,421,000
JPY
|
— | — | — | — | — |
129,908,000
JPY
|
— |
| Profit attributable to |