Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,766,784,000
JPY
|
18,731,000
JPY
|
276,999,000
JPY
|
5,062,514,000
JPY
|
5,018,139,000
JPY
|
-44,375,000
JPY
|
JPY
|
4,645,522,000
JPY
|
15,767,000
JPY
|
296,207,000
JPY
|
4,957,497,000
JPY
|
4,957,497,000
JPY
|
| Cost of sales | — | — | — | — |
4,215,976,000
JPY
|
— | — | — | — | — | — |
2,841,725,000
JPY
|
| Gross profit (loss) | — | — | — | — |
802,163,000
JPY
|
— | — | — | — | — | — |
2,115,772,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
39,512,000
JPY
|
— | — | — | — | — | — |
1,406,247,000
JPY
|
| Extraordinary income | — | — | — | — |
78,642,000
JPY
|
— | — | — | — | — | — |
828,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — | — | — |
164,175,000
JPY
|
— | — | — | — | — | — |
163,925,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
748,493,000
JPY
|
— | — | — | — | — | — |
715,358,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
887,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
118,154,000
JPY
|
— | — | — | — | — | — |
1,406,187,000
JPY
|
| Operating profit (loss) |
313,366,000
JPY
|
-8,022,000
JPY
|
51,909,000
JPY
|
357,253,000
JPY
|
53,669,000
JPY
|
-303,584,000
JPY
|
-208,931,000
JPY
|
1,640,305,000
JPY
|
-25,229,000
JPY
|
-5,730,000
JPY
|
1,609,345,000
JPY
|
1,400,414,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
8,902,000
JPY
|
— | — | — | — | — | — |
3,854,000
JPY
|
| Non-operating income | — | — | — | — |
15,192,000
JPY
|
— | — | — | — | — | — |
9,206,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
28,646,000
JPY
|
— | — | — | — | — | — |
3,276,000
JPY
|
| Non-operating expenses | — | — | — | — |
29,349,000
JPY
|
— | — | — | — | — | — |
3,373,000
JPY
|
| Income taxes | — | — | — | — |
45,521,000
JPY
|
— | — | — | — | — | — |
375,661,000
JPY
|
| Profit (loss) | — | — | — | — |
72,633,000
JPY
|
— | — | — | — | — | — |
1,030,525,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
72,633,000
JPY
|
— | — | — | — | — | — |
1,030,525,000
JPY
|
| Comprehensive income | — | — | — | — |
72,633,000
JPY
|
— | — | — | — | — | — |
1,030,525,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
72,633,000
JPY
|
— | — | — | — | — | — |
1,030,525,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to |