Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
8,601,827,000
JPY
|
8,680,914,000
JPY
|
8,680,914,000
JPY
|
456,343,000
JPY
|
8,145,483,000
JPY
|
79,086,000
JPY
|
7,718,560,000
JPY
|
7,802,444,000
JPY
|
7,802,444,000
JPY
|
83,884,000
JPY
|
JPY
|
365,827,000
JPY
|
7,352,732,000
JPY
|
| Cost of sales | — | — | — |
7,598,396,000
JPY
|
— | — | — | — | — |
6,758,537,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
274,919,000
JPY
|
— | — | — | — | — |
276,164,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,082,517,000
JPY
|
— | — | — | — | — |
1,043,907,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
811,330,000
JPY
|
— | — | — | — | — |
744,066,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
697,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
349,000
JPY
|
— | — | — | — | — |
12,828,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
274,569,000
JPY
|
— | — | — | — | — |
264,033,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
272,227,000
JPY
|
271,186,000
JPY
|
271,186,000
JPY
|
210,957,000
JPY
|
61,270,000
JPY
|
-1,041,000
JPY
|
291,206,000
JPY
|
299,840,000
JPY
|
299,840,000
JPY
|
8,633,000
JPY
|
JPY
|
122,659,000
JPY
|
168,547,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
17,193,000
JPY
|
— | — | — | — | — |
293,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
35,124,000
JPY
|
— | — | — | — | — |
21,834,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
28,233,000
JPY
|
— | — | — | — | — |
38,453,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
31,390,000
JPY
|
— | — | — | — | — |
45,510,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
81,045,000
JPY
|
— | — | — | — | — |
81,175,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
697,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
193,524,000
JPY
|
— | — | — | — | — |
182,857,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
193,524,000
JPY
|
— | — | — | — | — |
182,857,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
193,524,000
JPY
|
— | — | — | — | — |
182,857,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
193,524,000
JPY
|
— | — | — | — | — |
182,857,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |