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 |
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 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
268,204,000
JPY
|
2,616,149,000
JPY
|
5,835,902,000
JPY
|
5,416,840,000
JPY
|
-830,269,000
JPY
|
411,206,000
JPY
|
2,951,548,000
JPY
|
2,491,140,000
JPY
|
5,380,000,000
JPY
|
4,929,151,000
JPY
|
401,556,000
JPY
|
-852,405,000
JPY
|
2,647,459,000
JPY
|
241,400,000
JPY
|
| Cost of sales | — | — | — |
4,658,940,000
JPY
|
— | — | — | — | — |
4,260,293,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
101,828,000
JPY
|
— | — | — | — | — |
79,220,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
757,899,000
JPY
|
— | — | — | — | — |
668,857,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
667,499,000
JPY
|
— | — | — | — | — |
600,140,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
751,000
JPY
|
— | — | — | — | — |
68,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
102,000
JPY
|
— | — | — | — | — |
1,295,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,997,000
JPY
|
35,883,000
JPY
|
311,411,000
JPY
|
90,400,000
JPY
|
-218,364,000
JPY
|
-2,646,000
JPY
|
271,530,000
JPY
|
37,462,000
JPY
|
267,744,000
JPY
|
68,717,000
JPY
|
-3,447,000
JPY
|
-195,579,000
JPY
|
228,882,000
JPY
|
1,399,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
102,476,000
JPY
|
— | — | — | — | — |
77,993,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
24,827,000
JPY
|
— | — | — | — | — |
22,030,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
54,938,000
JPY
|
— | — | — | — | — |
31,182,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
8,322,000
JPY
|
— | — | — | — | — |
6,935,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
13,399,000
JPY
|
— | — | — | — | — |
11,527,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
54,938,000
JPY
|
— | — | — | — | — |
28,637,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
751,000
JPY
|
— | — | — | — | — |
48,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
47,538,000
JPY
|
— | — | — | — | — |
49,355,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
1,260,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
47,538,000
JPY
|
— | — | — | — | — |
48,095,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
49,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
49,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
47,587,000
JPY
|
— | — | — | — | — |
49,374,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
47,587,000
JPY
|
— | — | — | — | — |
48,114,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
1,260,000
JPY
|
— | — | — | — |
| Profit attributable to |