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 |
-103,000,000
JPY
|
10,320,000,000
JPY
|
405,000,000
JPY
|
10,423,000,000
JPY
|
10,017,000,000
JPY
|
8,348,000,000
JPY
|
298,000,000
JPY
|
8,259,000,000
JPY
|
8,049,000,000
JPY
|
-88,000,000
JPY
|
| Cost of sales | — |
4,037,000,000
JPY
|
— | — | — | — | — |
3,084,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
6,282,000,000
JPY
|
— | — | — | — | — |
5,175,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,364,000,000
JPY
|
— | — | — | — | — |
1,042,000,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,933,000,000
JPY
|
— | — | — | — | — |
4,142,000,000
JPY
|
— | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Operating profit (loss) |
-519,000,000
JPY
|
1,349,000,000
JPY
|
48,000,000
JPY
|
1,868,000,000
JPY
|
1,820,000,000
JPY
|
1,509,000,000
JPY
|
54,000,000
JPY
|
1,032,000,000
JPY
|
1,455,000,000
JPY
|
-477,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,363,000,000
JPY
|
— | — | — | — | — |
1,042,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
20,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — |
| Income taxes - current | — |
343,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
86,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | — |
5,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Income taxes | — |
430,000,000
JPY
|
— | — | — | — | — |
356,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) | — |
933,000,000
JPY
|
— | — | — | — | — |
685,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
10,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
923,000,000
JPY
|
— | — | — | — | — |
673,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
-4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — |
-4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Comprehensive income | — |
929,000,000
JPY
|
— | — | — | — | — |
685,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
918,000,000
JPY
|
— | — | — | — | — |
673,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
10,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Profit attributable to |