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 |
JPY
|
1,707,012,000
JPY
|
13,572,016,000
JPY
|
15,279,028,000
JPY
|
15,279,028,000
JPY
|
1,413,419,000
JPY
|
12,614,003,000
JPY
|
14,027,423,000
JPY
|
14,027,423,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
1,532,897,000
JPY
|
— | — | — |
1,450,110,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,997,757,000
JPY
|
— | — | — |
3,276,997,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
13,746,130,000
JPY
|
— | — | — |
12,577,313,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
139,129,000
JPY
|
— | — | — |
61,562,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,722,250,000
JPY
|
— | — | — |
9,234,853,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
51,299,000
JPY
|
— | — | — |
91,499,000
JPY
|
— |
| Operating profit (loss) |
-2,454,731,000
JPY
|
763,847,000
JPY
|
5,714,764,000
JPY
|
6,478,611,000
JPY
|
4,023,879,000
JPY
|
640,130,000
JPY
|
4,436,670,000
JPY
|
5,076,801,000
JPY
|
3,342,460,000
JPY
|
-1,734,341,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,085,586,000
JPY
|
— | — | — |
3,247,059,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,600,416,000
JPY
|
— | — | — |
1,127,972,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,215,000
JPY
|
— | — | — |
981,000
JPY
|
— |
| Non-operating income | — | — | — | — |
9,583,000
JPY
|
— | — | — |
17,354,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-319,957,000
JPY
|
— | — | — |
-32,946,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — |
988,000
JPY
|
— | — | — |
5,578,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
35,705,000
JPY
|
— | — | — |
82,818,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,280,458,000
JPY
|
— | — | — |
1,095,025,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,805,128,000
JPY
|
— | — | — |
2,152,034,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
496,000
JPY
|
— | — | — |
-1,244,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,804,631,000
JPY
|
— | — | — |
2,153,278,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-62,764,000
JPY
|
— | — | — |
-56,426,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-62,764,000
JPY
|
— | — | — |
-56,426,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
2,742,363,000
JPY
|
— | — | — |
2,095,607,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,741,866,000
JPY
|
— | — | — |
2,096,852,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
496,000
JPY
|
— | — | — |
-1,244,000
JPY
|
— |
| Profit attributable to |