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 |
23,142,681,000
JPY
|
-865,305,000
JPY
|
22,277,375,000
JPY
|
12,258,261,000
JPY
|
10,884,419,000
JPY
|
10,574,686,000
JPY
|
21,805,119,000
JPY
|
-914,267,000
JPY
|
20,890,851,000
JPY
|
11,230,433,000
JPY
|
| Cost of sales | — | — |
18,339,097,000
JPY
|
— | — | — | — | — |
17,182,127,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
791,308,000
JPY
|
— | — | — | — | — |
863,915,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,938,278,000
JPY
|
— | — | — | — | — |
3,708,724,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,151,146,000
JPY
|
— | — | — | — | — |
2,862,670,000
JPY
|
— |
| Extraordinary losses | — | — |
5,584,000
JPY
|
— | — | — | — | — |
3,490,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
785,724,000
JPY
|
— | — | — | — | — |
860,424,000
JPY
|
— |
| Operating profit (loss) |
787,116,000
JPY
|
15,000
JPY
|
787,131,000
JPY
|
436,216,000
JPY
|
350,899,000
JPY
|
460,464,000
JPY
|
846,167,000
JPY
|
-113,000
JPY
|
846,053,000
JPY
|
385,702,000
JPY
|
| Income taxes - current | — | — |
333,582,000
JPY
|
— | — | — | — | — |
348,955,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — |
1,255,000
JPY
|
— | — | — | — | — |
879,000
JPY
|
— |
| Non-operating income | — | — |
5,237,000
JPY
|
— | — | — | — | — |
18,253,000
JPY
|
— |
| Income taxes - deferred | — | — |
-62,842,000
JPY
|
— | — | — | — | — |
-64,387,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
1,060,000
JPY
|
— | — | — | — | — |
392,000
JPY
|
— |
| Income taxes | — | — |
270,740,000
JPY
|
— | — | — | — | — |
284,567,000
JPY
|
— |
| Profit (loss) | — | — |
514,983,000
JPY
|
— | — | — | — | — |
575,856,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
2,873,000
JPY
|
— | — | — | — | — |
1,998,000
JPY
|
— |