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 |
-9,438,000
JPY
|
443,603,000
JPY
|
1,148,874,000
JPY
|
1,592,478,000
JPY
|
1,783,669,000
JPY
|
200,630,000
JPY
|
61,208,000
JPY
|
980,548,000
JPY
|
1,403,695,000
JPY
|
423,147,000
JPY
|
1,448,986,000
JPY
|
-15,917,000
JPY
|
| Cost of sales | — | — | — | — |
656,078,000
JPY
|
— | — | — | — | — |
498,178,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
44,353,000
JPY
|
— | — | — | — | — |
87,651,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,127,591,000
JPY
|
— | — | — | — | — |
950,808,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
310,252,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
962,821,000
JPY
|
— | — | — | — | — |
850,266,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
9,980,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
44,353,000
JPY
|
— | — | — | — | — |
387,924,000
JPY
|
— |
| Operating profit (loss) |
-106,101,000
JPY
|
160,222,000
JPY
|
108,365,000
JPY
|
268,587,000
JPY
|
164,769,000
JPY
|
2,283,000
JPY
|
-6,650,000
JPY
|
54,660,000
JPY
|
181,866,000
JPY
|
127,205,000
JPY
|
100,542,000
JPY
|
-74,673,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
8,723,000
JPY
|
— | — | — | — | — |
436,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,486,000
JPY
|
— | — | — | — | — |
2,268,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
106,240,000
JPY
|
— | — | — | — | — |
3,765,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
129,140,000
JPY
|
— | — | — | — | — |
13,326,000
JPY
|
— |
| Income taxes | — | — | — | — |
24,823,000
JPY
|
— | — | — | — | — |
1,119,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — | — |
19,529,000
JPY
|
— | — | — | — | — |
386,805,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-842,000
JPY
|
— | — | — | — | — |
1,988,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
20,372,000
JPY
|
— | — | — | — | — |
384,816,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-37,000
JPY
|
— | — | — | — | — |
-5,772,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-37,000
JPY
|
— | — | — | — | — |
-5,772,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
19,492,000
JPY
|
— | — | — | — | — |
381,032,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
20,334,000
JPY
|
— | — | — | — | — |
379,044,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-842,000
JPY
|
— | — | — | — | — |
1,988,000
JPY
|
— |
| Profit attributable to |