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 |
4,788,808,000
JPY
|
813,809,000
JPY
|
1,010,090,000
JPY
|
2,964,907,000
JPY
|
4,773,615,000
JPY
|
-15,192,000
JPY
|
1,213,561,000
JPY
|
674,692,000
JPY
|
2,384,613,000
JPY
|
4,272,251,000
JPY
|
-615,000
JPY
|
4,272,867,000
JPY
|
| Cost of sales | — | — | — | — |
3,025,929,000
JPY
|
— | — | — | — |
2,634,943,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
616,501,000
JPY
|
— | — | — | — |
571,985,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,747,685,000
JPY
|
— | — | — | — |
1,637,308,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,130,431,000
JPY
|
— | — | — | — |
1,093,948,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
5,357,000
JPY
|
— | — |
| Operating profit (loss) |
654,128,000
JPY
|
166,352,000
JPY
|
66,872,000
JPY
|
420,903,000
JPY
|
617,253,000
JPY
|
-36,875,000
JPY
|
159,844,000
JPY
|
156,508,000
JPY
|
263,680,000
JPY
|
543,359,000
JPY
|
-36,674,000
JPY
|
580,034,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
616,501,000
JPY
|
— | — | — | — |
566,628,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
4,186,000
JPY
|
— | — | — | — |
36,138,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
189,841,000
JPY
|
— | — | — | — |
184,288,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
15,367,000
JPY
|
— | — | — | — |
-1,649,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
4,061,000
JPY
|
— | — | — | — |
4,610,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
4,938,000
JPY
|
— | — | — | — |
7,512,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
205,208,000
JPY
|
— | — | — | — |
182,638,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
411,293,000
JPY
|
— | — | — | — |
383,989,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
13,506,000
JPY
|
— | — | — | — |
14,097,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
397,787,000
JPY
|
— | — | — | — |
369,892,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
552,000
JPY
|
— | — | — | — |
166,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
552,000
JPY
|
— | — | — | — |
166,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
411,846,000
JPY
|
— | — | — | — |
384,155,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
398,339,000
JPY
|
— | — | — | — |
370,058,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
13,506,000
JPY
|
— | — | — | — |
14,097,000
JPY
|
— | — |
| Profit attributable to |