Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
320,430,000
JPY
|
1,222,533,000
JPY
|
6,786,525,000
JPY
|
431,246,000
JPY
|
4,305,966,000
JPY
|
530,030,000
JPY
|
6,810,207,000
JPY
|
-23,682,000
JPY
|
525,329,000
JPY
|
376,077,000
JPY
|
5,686,422,000
JPY
|
3,566,610,000
JPY
|
1,191,145,000
JPY
|
27,260,000
JPY
|
5,686,422,000
JPY
|
JPY
|
| Cost of sales | — | — |
4,320,741,000
JPY
|
— | — | — | — | — | — | — |
3,464,457,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
2,465,784,000
JPY
|
— | — | — | — | — | — | — |
2,221,965,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
489,224,000
JPY
|
— | — | — | — | — | — | — |
236,477,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,986,835,000
JPY
|
— | — | — | — | — | — | — |
2,000,158,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
85,000
JPY
|
— | — | — | — | — | — | — |
47,045,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
12,148,000
JPY
|
— | — | — | — | — | — | — |
44,272,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
477,160,000
JPY
|
— | — | — | — | — | — | — |
239,251,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-36,086,000
JPY
|
-21,601,000
JPY
|
478,948,000
JPY
|
13,110,000
JPY
|
677,139,000
JPY
|
56,093,000
JPY
|
688,655,000
JPY
|
-209,706,000
JPY
|
46,744,000
JPY
|
-81,967,000
JPY
|
221,807,000
JPY
|
469,778,000
JPY
|
-85,507,000
JPY
|
-3,537,000
JPY
|
345,510,000
JPY
|
-123,703,000
JPY
|
| Income taxes - current | — | — |
201,527,000
JPY
|
— | — | — | — | — | — | — |
119,557,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
1,342,000
JPY
|
— | — | — | — | — | — | — |
1,056,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
1,863,000
JPY
|
— | — | — | — | — | — | — |
2,139,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
35,723,000
JPY
|
— | — | — | — | — | — | — |
29,913,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-43,725,000
JPY
|
— | — | — | — | — | — | — |
-40,340,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
17,555,000
JPY
|
— | — | — | — | — | — | — |
14,073,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
25,448,000
JPY
|
— | — | — | — | — | — | — |
15,242,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
157,801,000
JPY
|
— | — | — | — | — | — | — |
79,217,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
319,359,000
JPY
|
— | — | — | — | — | — | — |
160,033,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
207,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
848,000
JPY
|
— | — | — | — | — | — | — |
-600,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
318,510,000
JPY
|
— | — | — | — | — | — | — |
160,634,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-23,236,000
JPY
|
— | — | — | — | — | — | — |
-9,466,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
5,134,000
JPY
|
— | — | — | — | — | — | — |
-3,656,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,188,000
JPY
|
— | — | — | — | — | — | — |
-1,148,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-20,290,000
JPY
|
— | — | — | — | — | — | — |
-14,271,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
299,068,000
JPY
|
— | — | — | — | — | — | — |
145,762,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
298,175,000
JPY
|
— | — | — | — | — | — | — |
146,362,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
893,000
JPY
|
— | — | — | — | — | — | — |
-600,000
JPY
|
— | — | — | — | — |
| Profit attributable to |