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 |
3,686,391,000
JPY
|
3,686,391,000
JPY
|
JPY
|
3,460,237,000
JPY
|
226,154,000
JPY
|
4,612,809,000
JPY
|
4,612,809,000
JPY
|
4,327,441,000
JPY
|
285,368,000
JPY
|
JPY
|
| Cost of sales | — |
2,580,982,000
JPY
|
— | — | — | — |
3,503,862,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
177,798,000
JPY
|
— | — | — | — |
161,479,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,105,408,000
JPY
|
— | — | — | — |
1,108,946,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
942,427,000
JPY
|
— | — | — | — |
960,160,000
JPY
|
— | — | — |
| Extraordinary losses | — |
6,138,000
JPY
|
— | — | — | — |
241,800,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
171,660,000
JPY
|
— | — | — | — |
-80,320,000
JPY
|
— | — | — |
| Operating profit (loss) |
534,553,000
JPY
|
162,980,000
JPY
|
-371,572,000
JPY
|
580,297,000
JPY
|
-45,744,000
JPY
|
598,694,000
JPY
|
148,786,000
JPY
|
626,073,000
JPY
|
-27,378,000
JPY
|
-449,908,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
743,000
JPY
|
— | — | — | — |
757,000
JPY
|
— | — | — |
| Non-operating income | — |
21,159,000
JPY
|
— | — | — | — |
16,461,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,486,000
JPY
|
— | — | — | — |
1,500,000
JPY
|
— | — | — |
| Non-operating expenses | — |
6,341,000
JPY
|
— | — | — | — |
3,769,000
JPY
|
— | — | — |
| Income taxes | — |
92,400,000
JPY
|
— | — | — | — |
-19,299,000
JPY
|
— | — | — |
| Profit (loss) | — |
79,260,000
JPY
|
— | — | — | — |
-61,021,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
6,045,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
79,260,000
JPY
|
— | — | — | — |
-61,021,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-11,475,000
JPY
|
— | — | — | — |
2,446,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-1,278,000
JPY
|
— | — | — | — |
-11,157,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-12,754,000
JPY
|
— | — | — | — |
-8,710,000
JPY
|
— | — | — |
| Comprehensive income | — |
66,505,000
JPY
|
— | — | — | — |
-69,731,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
66,505,000
JPY
|
— | — | — | — |
-69,731,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |