Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
6,027,659,000
JPY
|
5,666,159,000
JPY
|
-361,500,000
JPY
|
1,050,125,000
JPY
|
3,396,364,000
JPY
|
1,581,169,000
JPY
|
4,695,253,000
JPY
|
4,359,441,000
JPY
|
884,214,000
JPY
|
2,456,739,000
JPY
|
1,354,299,000
JPY
|
-335,811,000
JPY
|
| Cost of sales | — |
1,221,255,000
JPY
|
— | — | — | — | — |
680,508,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
389,440,000
JPY
|
— | — | — | — | — |
136,747,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,444,904,000
JPY
|
— | — | — | — | — |
3,678,933,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,086,127,000
JPY
|
— | — | — | — | — |
3,548,575,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
4,989,000
JPY
|
— | — | — | — | — |
43,241,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
848,290,000
JPY
|
358,776,000
JPY
|
-489,513,000
JPY
|
-2,887,000
JPY
|
447,616,000
JPY
|
403,561,000
JPY
|
757,066,000
JPY
|
130,357,000
JPY
|
105,200,000
JPY
|
172,096,000
JPY
|
479,768,000
JPY
|
-626,708,000
JPY
|
| Profit (loss) before income taxes | — |
384,450,000
JPY
|
— | — | — | — | — |
93,506,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
149,023,000
JPY
|
— | — | — | — | — |
105,062,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
201,000
JPY
|
— | — | — | — | — |
227,000
JPY
|
— | — | — | — |
| Non-operating income | — |
45,575,000
JPY
|
— | — | — | — | — |
24,330,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
484,000
JPY
|
— | — | — | — | — |
79,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
14,911,000
JPY
|
— | — | — | — | — |
17,941,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
12,135,000
JPY
|
— | — | — | — | — |
-13,264,000
JPY
|
— | — | — | — |
| Income taxes | — |
161,159,000
JPY
|
— | — | — | — | — |
91,798,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
223,291,000
JPY
|
— | — | — | — | — |
1,708,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
65,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
3,463,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
223,226,000
JPY
|
— | — | — | — | — |
1,708,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Other comprehensive income | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — |
223,291,000
JPY
|
— | — | — | — | — |
1,708,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
223,226,000
JPY
|
— | — | — | — | — |
1,708,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
65,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |