Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
11,057,057,000
JPY
|
122,068,000
JPY
|
5,871,495,000
JPY
|
5,063,493,000
JPY
|
11,057,057,000
JPY
|
JPY
|
11,056,990,000
JPY
|
5,438,092,000
JPY
|
4,833,935,000
JPY
|
113,225,000
JPY
|
10,385,236,000
JPY
|
10,385,253,000
JPY
|
10,385,253,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,508,213,000
JPY
|
— | — | — |
7,301,317,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,548,776,000
JPY
|
— | — | — |
3,083,919,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
973,734,000
JPY
|
— | — | — |
801,598,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,614,580,000
JPY
|
— | — | — |
2,339,884,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
973,734,000
JPY
|
— | — | — |
801,598,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,325,445,000
JPY
|
14,771,000
JPY
|
777,415,000
JPY
|
533,258,000
JPY
|
1,325,445,000
JPY
|
JPY
|
934,196,000
JPY
|
408,219,000
JPY
|
695,075,000
JPY
|
4,617,000
JPY
|
744,034,000
JPY
|
1,107,913,000
JPY
|
1,107,913,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,268,000
JPY
|
— | — | — |
1,150,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
45,301,000
JPY
|
— | — | — |
62,349,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,854,000
JPY
|
— | — | — |
4,725,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
5,764,000
JPY
|
— | — | — |
4,786,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
374,723,000
JPY
|
— | — | — |
302,735,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
599,010,000
JPY
|
— | — | — |
498,862,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
599,010,000
JPY
|
— | — | — |
498,862,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-5,942,000
JPY
|
— | — | — |
2,470,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-5,942,000
JPY
|
— | — | — |
2,470,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
593,067,000
JPY
|
— | — | — |
501,333,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
593,067,000
JPY
|
— | — | — |
501,333,000
JPY
|
— | — | — |
| Profit attributable to |