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 |
13,160,935,000
JPY
|
15,133,780,000
JPY
|
15,570,924,000
JPY
|
2,409,988,000
JPY
|
10,875,361,000
JPY
|
1,440,069,000
JPY
|
845,504,000
JPY
|
-437,143,000
JPY
|
9,425,888,000
JPY
|
10,195,722,000
JPY
|
10,750,218,000
JPY
|
1,324,330,000
JPY
|
-554,496,000
JPY
|
1,751,908,000
JPY
|
7,549,731,000
JPY
|
124,248,000
JPY
|
Cost of sales | — |
13,232,394,000
JPY
|
— | — | — | — | — | — | — |
8,548,890,000
JPY
|
— | — | — | — | — | — |
Gross profit (loss) | — |
1,901,386,000
JPY
|
— | — | — | — | — | — | — |
1,646,831,000
JPY
|
— | — | — | — | — | — |
Ordinary profit (loss) | — |
40,381,000
JPY
|
— | — | — | — | — | — | — |
66,289,000
JPY
|
— | — | — | — | — | — |
Extraordinary income | — |
49,121,000
JPY
|
— | — | — | — | — | — | — |
823,000
JPY
|
— | — | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||
Selling, general and administrative expenses | — |
1,862,985,000
JPY
|
— | — | — | — | — | — | — |
1,587,189,000
JPY
|
— | — | — | — | — | — |
Extraordinary losses | — |
4,089,000
JPY
|
— | — | — | — | — | — | — |
258,000
JPY
|
— | — | — | — | — | — |
Profit (loss) before income taxes | — |
85,413,000
JPY
|
— | — | — | — | — | — | — |
66,854,000
JPY
|
— | — | — | — | — | — |
Operating profit (loss) |
-89,267,000
JPY
|
38,400,000
JPY
|
134,585,000
JPY
|
223,853,000
JPY
|
-207,150,000
JPY
|
46,306,000
JPY
|
71,576,000
JPY
|
-96,184,000
JPY
|
-241,553,000
JPY
|
59,642,000
JPY
|
-4,334,000
JPY
|
237,219,000
JPY
|
63,976,000
JPY
|
48,199,000
JPY
|
-213,497,000
JPY
|
-76,255,000
JPY
|
Non-operating income | ||||||||||||||||
Interest income | — |
339,000
JPY
|
— | — | — | — | — | — | — |
111,000
JPY
|
— | — | — | — | — | — |
Dividend income | — |
381,000
JPY
|
— | — | — | — | — | — | — |
377,000
JPY
|
— | — | — | — | — | — |
Non-operating income | — |
101,228,000
JPY
|
— | — | — | — | — | — | — |
82,554,000
JPY
|
— | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||
Interest expenses | — |
60,737,000
JPY
|
— | — | — | — | — | — | — |
45,409,000
JPY
|
— | — | — | — | — | — |
Non-operating expenses | — |
99,247,000
JPY
|
— | — | — | — | — | — | — |
75,907,000
JPY
|
— | — | — | — | — | — |
Income taxes | — |
10,007,000
JPY
|
— | — | — | — | — | — | — |
34,608,000
JPY
|
— | — | — | — | — | — |
Profit (loss) | — |
75,406,000
JPY
|
— | — | — | — | — | — | — |
32,246,000
JPY
|
— | — | — | — | — | — |
Extraordinary income | ||||||||||||||||
Gain on sale of non-current assets | — |
49,121,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
Extraordinary losses | ||||||||||||||||
Profit (loss) attributable to owners of parent | — |
75,406,000
JPY
|
— | — | — | — | — | — | — |
32,246,000
JPY
|
— | — | — | — | — | — |
Other comprehensive income | ||||||||||||||||
Valuation difference on available-for-sale securities | — |
4,371,000
JPY
|
— | — | — | — | — | — | — |
-11,020,000
JPY
|
— | — | — | — | — | — |
Other comprehensive income | — |
4,371,000
JPY
|
— | — | — | — | — | — | — |
-11,020,000
JPY
|
— | — | — | — | — | — |
Comprehensive income | — |
79,777,000
JPY
|
— | — | — | — | — | — | — |
21,225,000
JPY
|
— | — | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||
Comprehensive income attributable to owners of parent | — |
79,777,000
JPY
|
— | — | — | — | — | — | — |
21,225,000
JPY
|
— | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
Profit attributable to |