Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
3,609,083,000
JPY
|
3,608,708,000
JPY
|
-374,000
JPY
|
259,115,000
JPY
|
3,349,967,000
JPY
|
| Cost of sales | — |
2,787,481,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
103,687,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
821,226,000
JPY
|
— | — | — |
| Extraordinary income | — |
2,758,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses | — |
732,612,000
JPY
|
— | — | — |
| Extraordinary losses | — |
4,108,000
JPY
|
— | — | — |
| Operating profit (loss) |
85,790,000
JPY
|
88,614,000
JPY
|
2,823,000
JPY
|
10,697,000
JPY
|
75,093,000
JPY
|
| Profit (loss) before income taxes | — |
102,337,000
JPY
|
— | — | — |
| Non-operating income | |||||
| Interest income | — |
10,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
14,476,000
JPY
|
— | — | — |
| Non-operating income | — |
18,460,000
JPY
|
— | — | — |
| Income taxes - current | — |
41,980,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-6,171,000
JPY
|
— | — | — |
| Non-operating expenses | |||||
| Interest expenses | — |
2,688,000
JPY
|
— | — | — |
| Non-operating expenses | — |
3,387,000
JPY
|
— | — | — |
| Income taxes | — |
35,809,000
JPY
|
— | — | — |
| Extraordinary income | |||||
| Gain on sale of non-current assets | — |
2,758,000
JPY
|
— | — | — |
| Profit (loss) | — |
66,528,000
JPY
|
— | — | — |
| Extraordinary losses | |||||
| Impairment losses | — |
4,108,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
66,528,000
JPY
|
— | — | — |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — |
-3,711,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
519,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-3,191,000
JPY
|
— | — | — |
| Comprehensive income | — |
63,336,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — |
63,336,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
| Profit attributable to |