Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-04-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
19,602,364,000
JPY
|
| Cost of sales |
14,896,211,000
JPY
|
| Gross profit (loss) |
4,706,153,000
JPY
|
| Ordinary profit (loss) |
990,686,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
3,740,191,000
JPY
|
| Extraordinary losses |
91,845,000
JPY
|
| Operating profit (loss) |
965,961,000
JPY
|
| Profit (loss) before income taxes |
898,841,000
JPY
|
| Non-operating income | |
| Interest income |
35,000
JPY
|
| Dividend income |
4,000
JPY
|
| Non-operating income |
41,662,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
13,769,000
JPY
|
| Non-operating expenses |
16,936,000
JPY
|
| Income taxes |
333,110,000
JPY
|
| Profit (loss) |
565,731,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
29,977,000
JPY
|
| Extraordinary losses | |
| Profit (loss) attributable to owners of parent |
535,753,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
2,137,000
JPY
|
| Other comprehensive income |
2,137,000
JPY
|
| Comprehensive income |
567,869,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
537,897,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
29,972,000
JPY
|
| Profit attributable to |