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 |
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 |
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 |
-2,000,000
JPY
|
2,964,000,000
JPY
|
105,000,000
JPY
|
145,000,000
JPY
|
3,216,000,000
JPY
|
3,334,000,000
JPY
|
120,000,000
JPY
|
3,337,000,000
JPY
|
1,992,000,000
JPY
|
137,000,000
JPY
|
893,000,000
JPY
|
1,099,000,000
JPY
|
73,000,000
JPY
|
889,000,000
JPY
|
1,990,000,000
JPY
|
-2,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,607,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,605,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — | — | — | — |
384,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — |
416,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— |
| Operating profit (loss) |
-213,000,000
JPY
|
341,000,000
JPY
|
43,000,000
JPY
|
19,000,000
JPY
|
404,000,000
JPY
|
218,000,000
JPY
|
27,000,000
JPY
|
431,000,000
JPY
|
118,000,000
JPY
|
15,000,000
JPY
|
104,000,000
JPY
|
13,000,000
JPY
|
34,000,000
JPY
|
-36,000,000
JPY
|
-31,000,000
JPY
|
-150,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |