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 |
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 |
3,288,836,000
JPY
|
3,896,080,000
JPY
|
607,243,000
JPY
|
3,692,250,000
JPY
|
-203,829,000
JPY
|
4,282,365,000
JPY
|
3,622,089,000
JPY
|
4,078,058,000
JPY
|
660,275,000
JPY
|
-204,306,000
JPY
|
| Cost of sales | — | — | — |
2,975,643,000
JPY
|
— | — | — |
3,220,495,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-44,233,000
JPY
|
— | — | — |
95,964,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
716,607,000
JPY
|
— | — | — |
857,563,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
739,528,000
JPY
|
— | — | — |
776,237,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
398,104,000
JPY
|
— | — | — |
7,110,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
7,061,000
JPY
|
— | — | — |
10,548,000
JPY
|
— | — |
| Operating profit (loss) |
-50,229,000
JPY
|
-38,385,000
JPY
|
11,843,000
JPY
|
-22,921,000
JPY
|
15,464,000
JPY
|
67,512,000
JPY
|
37,158,000
JPY
|
81,326,000
JPY
|
30,353,000
JPY
|
13,814,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
346,808,000
JPY
|
— | — | — |
92,525,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
14,248,000
JPY
|
— | — | — |
43,885,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,879,000
JPY
|
— | — | — |
1,777,000
JPY
|
— | — |
| Dividend income | — | — | — |
3,530,000
JPY
|
— | — | — |
3,346,000
JPY
|
— | — |
| Non-operating income | — | — | — |
31,633,000
JPY
|
— | — | — |
36,972,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
106,271,000
JPY
|
— | — | — |
-5,537,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
14,452,000
JPY
|
— | — | — |
15,332,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
52,946,000
JPY
|
— | — | — |
22,333,000
JPY
|
— | — |
| Income taxes | — | — | — |
120,520,000
JPY
|
— | — | — |
38,348,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
226,288,000
JPY
|
— | — | — |
54,177,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
5,786,000
JPY
|
— | — | — |
7,039,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
4,781,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
226,288,000
JPY
|
— | — | — |
54,177,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
36,423,000
JPY
|
— | — | — |
6,780,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
36,423,000
JPY
|
— | — | — |
6,780,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
262,712,000
JPY
|
— | — | — |
60,957,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
262,712,000
JPY
|
— | — | — |
60,957,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |