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 |
-3,956,000
JPY
|
591,115,000
JPY
|
16,118,263,000
JPY
|
16,122,219,000
JPY
|
146,677,000
JPY
|
15,384,426,000
JPY
|
15,317,682,000
JPY
|
14,677,234,000
JPY
|
494,184,000
JPY
|
146,263,000
JPY
|
15,310,442,000
JPY
|
-7,240,000
JPY
|
| Cost of sales | — | — |
11,531,119,000
JPY
|
— | — | — | — | — | — | — |
11,225,180,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,893,533,000
JPY
|
— | — | — | — | — | — | — |
1,403,587,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,587,143,000
JPY
|
— | — | — | — | — | — | — |
4,085,261,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,859,651,000
JPY
|
— | — | — | — | — | — | — |
2,823,432,000
JPY
|
— |
| Extraordinary income | — | — |
1,285,000
JPY
|
— | — | — | — | — | — | — |
730,000
JPY
|
— |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Operating profit (loss) |
-189,307,000
JPY
|
83,722,000
JPY
|
1,727,492,000
JPY
|
1,916,799,000
JPY
|
99,518,000
JPY
|
1,733,557,000
JPY
|
1,448,846,000
JPY
|
1,408,307,000
JPY
|
-60,460,000
JPY
|
100,999,000
JPY
|
1,261,829,000
JPY
|
-187,017,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,894,819,000
JPY
|
— | — | — | — | — | — | — |
1,404,318,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — |
112,000
JPY
|
— | — | — | — | — | — | — |
65,000
JPY
|
— |
| Dividend income | — | — |
56,992,000
JPY
|
— | — | — | — | — | — | — |
34,322,000
JPY
|
— |
| Non-operating income | — | — |
170,211,000
JPY
|
— | — | — | — | — | — | — |
145,295,000
JPY
|
— |
| Income taxes - current | — | — |
712,056,000
JPY
|
— | — | — | — | — | — | — |
579,132,000
JPY
|
— |
| Income taxes - deferred | — | — |
-135,902,000
JPY
|
— | — | — | — | — | — | — |
-152,050,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
4,170,000
JPY
|
— | — | — | — | — | — | — |
3,538,000
JPY
|
— |
| Income taxes | — | — |
576,154,000
JPY
|
— | — | — | — | — | — | — |
427,081,000
JPY
|
— |
| Profit (loss) | — | — |
1,318,664,000
JPY
|
— | — | — | — | — | — | — |
977,237,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,285,000
JPY
|
— | — | — | — | — | — | — |
730,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,318,664,000
JPY
|
— | — | — | — | — | — | — |
977,237,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-14,686,000
JPY
|
— | — | — | — | — | — | — |
20,361,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,899,000
JPY
|
— | — | — | — | — | — | — |
205,000
JPY
|
— |
| Other comprehensive income | — | — |
-10,787,000
JPY
|
— | — | — | — | — | — | — |
20,566,000
JPY
|
— |
| Comprehensive income | — | — |
1,307,877,000
JPY
|
— | — | — | — | — | — | — |
997,803,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,307,877,000
JPY
|
— | — | — | — | — | — | — |
997,803,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |