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 |
-635,000
JPY
|
2,573,919,000
JPY
|
2,695,103,000
JPY
|
2,694,467,000
JPY
|
121,183,000
JPY
|
2,545,187,000
JPY
|
112,972,000
JPY
|
2,432,214,000
JPY
|
2,544,486,000
JPY
|
-700,000
JPY
|
| Cost of sales | — | — | — |
1,894,007,000
JPY
|
— | — | — | — |
1,869,117,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
800,459,000
JPY
|
— | — | — | — |
675,369,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
93,407,000
JPY
|
— | — | — | — |
-5,706,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
725,895,000
JPY
|
— | — | — | — |
698,727,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
93,407,000
JPY
|
— | — | — | — |
-5,706,000
JPY
|
— |
| Operating profit (loss) |
-43,124,000
JPY
|
84,799,000
JPY
|
117,688,000
JPY
|
74,564,000
JPY
|
32,888,000
JPY
|
-23,358,000
JPY
|
38,352,000
JPY
|
-61,710,000
JPY
|
-23,358,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
30,000
JPY
|
— | — | — | — |
12,000
JPY
|
— |
| Dividend income | — | — | — |
8,913,000
JPY
|
— | — | — | — |
8,539,000
JPY
|
— |
| Non-operating income | — | — | — |
22,606,000
JPY
|
— | — | — | — |
20,665,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,542,000
JPY
|
— | — | — | — |
357,000
JPY
|
— |
| Non-operating expenses | — | — | — |
3,762,000
JPY
|
— | — | — | — |
3,013,000
JPY
|
— |
| Income taxes | — | — | — |
33,574,000
JPY
|
— | — | — | — |
1,887,000
JPY
|
— |
| Profit (loss) | — | — | — |
59,832,000
JPY
|
— | — | — | — |
-7,593,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
59,832,000
JPY
|
— | — | — | — |
-7,593,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
60,744,000
JPY
|
— | — | — | — |
-10,189,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
26,078,000
JPY
|
— | — | — | — |
20,113,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
71,509,000
JPY
|
— | — | — | — |
4,394,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-807,000
JPY
|
— | — | — | — |
1,161,000
JPY
|
— |
| Other comprehensive income | — | — | — |
157,524,000
JPY
|
— | — | — | — |
15,480,000
JPY
|
— |
| Comprehensive income | — | — | — |
217,357,000
JPY
|
— | — | — | — |
7,886,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
217,357,000
JPY
|
— | — | — | — |
7,886,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit attributable to |