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 |
-7,934,000
JPY
|
1,931,862,000
JPY
|
2,989,418,000
JPY
|
201,255,000
JPY
|
864,235,000
JPY
|
2,997,352,000
JPY
|
2,873,888,000
JPY
|
1,701,600,000
JPY
|
2,858,356,000
JPY
|
192,815,000
JPY
|
979,472,000
JPY
|
-15,531,000
JPY
|
| Cost of sales | — | — |
2,339,080,000
JPY
|
— | — | — | — | — |
2,307,778,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
70,438,000
JPY
|
— | — | — | — | — |
-16,109,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
650,337,000
JPY
|
— | — | — | — | — |
550,578,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,418,000
JPY
|
— | — | — | — | — |
4,462,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — |
14,621,000
JPY
|
— | — | — | — | — |
16,712,000
JPY
|
— | — | — |
| Salaries | — | — |
205,410,000
JPY
|
— | — | — | — | — |
209,340,000
JPY
|
— | — | — |
| Depreciation | — | — |
21,143,000
JPY
|
— | — | — | — | — |
22,602,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
572,162,000
JPY
|
— | — | — | — | — |
569,841,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
10,028,000
JPY
|
— | — | — | — | — |
818,000
JPY
|
— | — | — |
| Operating profit (loss) |
-258,322,000
JPY
|
254,510,000
JPY
|
78,175,000
JPY
|
-625,000
JPY
|
82,612,000
JPY
|
336,497,000
JPY
|
228,545,000
JPY
|
103,013,000
JPY
|
-19,262,000
JPY
|
-36,131,000
JPY
|
161,664,000
JPY
|
-247,808,000
JPY
|
| Profit (loss) before income taxes | — | — |
61,828,000
JPY
|
— | — | — | — | — |
-12,464,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,389,000
JPY
|
— | — | — | — | — |
304,000
JPY
|
— | — | — |
| Dividend income | — | — |
JPY
|
— | — | — | — | — |
1,440,000
JPY
|
— | — | — |
| Non-operating income | — | — |
8,389,000
JPY
|
— | — | — | — | — |
13,475,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
12,046,000
JPY
|
— | — | — | — | — |
9,158,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
16,126,000
JPY
|
— | — | — | — | — |
10,321,000
JPY
|
— | — | — |
| Income taxes | — | — |
26,398,000
JPY
|
— | — | — | — | — |
-4,534,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
35,430,000
JPY
|
— | — | — | — | — |
-7,930,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,418,000
JPY
|
— | — | — | — | — |
4,462,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
1,190,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-6,931,000
JPY
|
— | — | — | — | — |
9,943,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
42,361,000
JPY
|
— | — | — | — | — |
-17,873,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
19,786,000
JPY
|
— | — | — | — | — |
6,259,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — |
197,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
12,085,000
JPY
|
— | — | — | — | — |
59,668,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
7,962,000
JPY
|
— | — | — | — | — |
3,875,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
39,834,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
75,264,000
JPY
|
— | — | — | — | — |
62,069,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
76,273,000
JPY
|
— | — | — | — | — |
22,889,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-1,009,000
JPY
|
— | — | — | — | — |
39,180,000
JPY
|
— | — | — |
| Profit attributable to |