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 | — | — | — |
7,023,771,000
JPY
|
— | — | — | — | — |
7,889,064,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
5,352,519,000
JPY
|
— | — | — | — | — |
6,003,737,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
281,859,000
JPY
|
— | — | — | — | — |
33,241,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
182,953,000
JPY
|
— | — | — | — | — |
44,670,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,759,043,000
JPY
|
— | — | — | — | — |
3,987,997,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
39,399,000
JPY
|
— | — | — | — | — |
16,041,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
548,609,000
JPY
|
-234,014,000
JPY
|
533,550,000
JPY
|
319,557,000
JPY
|
553,571,000
JPY
|
-15,058,000
JPY
|
20,020,000
JPY
|
204,644,000
JPY
|
218,752,000
JPY
|
21,340,000
JPY
|
-197,411,000
JPY
|
14,107,000
JPY
|
-106,804,000
JPY
|
311,449,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
425,412,000
JPY
|
— | — | — | — | — |
61,871,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
58,821,000
JPY
|
— | — | — | — | — |
39,710,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
385,000
JPY
|
— | — | — | — | — |
399,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,264,000
JPY
|
— | — | — | — | — |
1,128,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
32,055,000
JPY
|
— | — | — | — | — |
42,056,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
2,447,000
JPY
|
— | — | — | — | — |
-230,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
21,522,000
JPY
|
— | — | — | — | — |
20,652,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
69,753,000
JPY
|
— | — | — | — | — |
30,155,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
61,268,000
JPY
|
— | — | — | — | — |
39,479,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
364,144,000
JPY
|
— | — | — | — | — |
22,391,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
137,012,000
JPY
|
— | — | — | — | — |
56,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
30,043,000
JPY
|
— | — | — | — | — |
196,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
364,144,000
JPY
|
— | — | — | — | — |
22,391,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
19,267,000
JPY
|
— | — | — | — | — |
4,405,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-11,881,000
JPY
|
— | — | — | — | — |
-15,141,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
7,385,000
JPY
|
— | — | — | — | — |
-10,736,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
371,529,000
JPY
|
— | — | — | — | — |
11,654,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
371,529,000
JPY
|
— | — | — | — | — |
11,654,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |