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 |
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 |
3,885,463,000
JPY
|
3,885,463,000
JPY
|
3,579,740,000
JPY
|
305,722,000
JPY
|
JPY
|
226,718,000
JPY
|
3,521,359,000
JPY
|
3,748,077,000
JPY
|
3,748,077,000
JPY
|
JPY
|
| Cost of sales | — |
2,627,146,000
JPY
|
— | — | — | — | — | — |
2,507,484,000
JPY
|
— |
| Ordinary profit (loss) |
533,899,000
JPY
|
269,400,000
JPY
|
571,114,000
JPY
|
-37,215,000
JPY
|
-264,498,000
JPY
|
-61,498,000
JPY
|
584,949,000
JPY
|
523,450,000
JPY
|
268,795,000
JPY
|
-254,655,000
JPY
|
| Gross profit (loss) | — |
1,258,317,000
JPY
|
— | — | — | — | — | — |
1,240,593,000
JPY
|
— |
| Extraordinary income | — |
90,000
JPY
|
— | — | — | — | — | — |
225,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,061,277,000
JPY
|
— | — | — | — | — | — |
988,492,000
JPY
|
— |
| Extraordinary losses | — |
441,000
JPY
|
— | — | — | — | — | — |
20,000
JPY
|
— |
| Profit (loss) before income taxes | — |
269,050,000
JPY
|
— | — | — | — | — | — |
269,000,000
JPY
|
— |
| Operating profit (loss) | — |
197,039,000
JPY
|
— | — | — | — | — | — |
252,100,000
JPY
|
— |
| Income taxes - current | — |
136,920,000
JPY
|
— | — | — | — | — | — |
138,093,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
84,137,000
JPY
|
— | — | — | — | — | — |
40,295,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
10,506,000
JPY
|
— | — | — | — | — | — |
8,032,000
JPY
|
— |
| Non-operating expenses | — |
11,775,000
JPY
|
— | — | — | — | — | — |
23,600,000
JPY
|
— |
| Income taxes - deferred | — |
-39,677,000
JPY
|
— | — | — | — | — | — |
-55,538,000
JPY
|
— |
| Income taxes | — |
97,242,000
JPY
|
— | — | — | — | — | — |
82,554,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
90,000
JPY
|
— | — | — | — | — | — |
225,000
JPY
|
— |
| Profit (loss) | — |
171,808,000
JPY
|
— | — | — | — | — | — |
186,445,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
4,387,000
JPY
|
— | — | — | — | — | — |
7,861,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
167,420,000
JPY
|
— | — | — | — | — | — |
178,583,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — | — | — | — | — |
528,000
JPY
|
— |
| Foreign currency translation adjustment | — |
1,426,000
JPY
|
— | — | — | — | — | — |
5,889,000
JPY
|
— |
| Other comprehensive income | — |
1,426,000
JPY
|
— | — | — | — | — | — |
6,418,000
JPY
|
— |
| Comprehensive income | — |
173,234,000
JPY
|
— | — | — | — | — | — |
192,864,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
168,300,000
JPY
|
— | — | — | — | — | — |
183,631,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
4,934,000
JPY
|
— | — | — | — | — | — |
9,233,000
JPY
|
— |
| Profit attributable to |