Semi-Annual Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
17,006,000
JPY
|
404,798,000
JPY
|
1,599,517,000
JPY
|
-47,086,000
JPY
|
2,021,322,000
JPY
|
1,974,235,000
JPY
|
1,511,171,000
JPY
|
425,726,000
JPY
|
15,422,000
JPY
|
1,922,663,000
JPY
|
-29,655,000
JPY
|
1,952,319,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,422,400,000
JPY
|
— | — | — |
1,380,471,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
231,540,000
JPY
|
— | — | — |
214,027,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
551,835,000
JPY
|
— | — | — |
542,192,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
319,340,000
JPY
|
— | — | — |
323,004,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
231,540,000
JPY
|
— | — | — |
214,027,000
JPY
|
— | — |
| Operating profit (loss) |
8,953,000
JPY
|
19,969,000
JPY
|
243,547,000
JPY
|
-39,976,000
JPY
|
272,471,000
JPY
|
232,494,000
JPY
|
255,656,000
JPY
|
2,279,000
JPY
|
7,321,000
JPY
|
219,187,000
JPY
|
-46,069,000
JPY
|
265,257,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
5,351,000
JPY
|
— | — | — |
4,483,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
36,832,000
JPY
|
— | — | — |
36,200,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
25,449,000
JPY
|
— | — | — |
36,213,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
6,299,000
JPY
|
— | — | — |
7,918,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
6,305,000
JPY
|
— | — | — |
9,643,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
62,282,000
JPY
|
— | — | — |
72,413,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
169,258,000
JPY
|
— | — | — |
141,613,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
5,683,000
JPY
|
— | — | — |
251,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
163,574,000
JPY
|
— | — | — |
141,361,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
8,532,000
JPY
|
— | — | — |
7,171,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
393,000
JPY
|
— | — | — |
-2,454,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
8,925,000
JPY
|
— | — | — |
4,716,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
178,183,000
JPY
|
— | — | — |
146,330,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
172,499,000
JPY
|
— | — | — |
146,078,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
5,683,000
JPY
|
— | — | — |
251,000
JPY
|
— | — |
| Profit attributable to |