Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,343,806,000
JPY
|
40,946,113,000
JPY
|
3,809,662,000
JPY
|
40,840,898,000
JPY
|
-105,215,000
JPY
|
31,792,644,000
JPY
|
35,080,967,000
JPY
|
28,382,984,000
JPY
|
4,084,006,000
JPY
|
2,613,976,000
JPY
|
-1,222,000
JPY
|
35,079,745,000
JPY
|
| Cost of sales | — | — | — |
35,559,081,000
JPY
|
— | — | — | — | — | — | — |
31,835,914,000
JPY
|
| Gross profit (loss) | — | — | — |
5,281,817,000
JPY
|
— | — | — | — | — | — | — |
3,243,831,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,441,757,000
JPY
|
— | — | — | — | — | — | — |
1,331,254,000
JPY
|
| Extraordinary income | — | — | — |
21,213,000
JPY
|
— | — | — | — | — | — | — |
31,901,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,257,713,000
JPY
|
— | — | — | — | — | — | — |
2,947,152,000
JPY
|
| Extraordinary losses | — | — | — |
284,272,000
JPY
|
— | — | — | — | — | — | — |
830,716,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,178,698,000
JPY
|
— | — | — | — | — | — | — |
532,439,000
JPY
|
| Operating profit (loss) |
737,488,000
JPY
|
2,017,352,000
JPY
|
-583,578,000
JPY
|
2,024,103,000
JPY
|
6,750,000
JPY
|
1,863,442,000
JPY
|
296,699,000
JPY
|
808,099,000
JPY
|
685,232,000
JPY
|
-1,196,631,000
JPY
|
-21,000
JPY
|
296,678,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
34,383,000
JPY
|
— | — | — | — | — | — | — |
32,158,000
JPY
|
| Non-operating income | — | — | — |
722,950,000
JPY
|
— | — | — | — | — | — | — |
1,377,135,000
JPY
|
| Income taxes - current | — | — | — |
568,005,000
JPY
|
— | — | — | — | — | — | — |
461,469,000
JPY
|
| Income taxes - deferred | — | — | — |
416,521,000
JPY
|
— | — | — | — | — | — | — |
323,836,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
262,834,000
JPY
|
— | — | — | — | — | — | — |
306,937,000
JPY
|
| Non-operating expenses | — | — | — |
305,295,000
JPY
|
— | — | — | — | — | — | — |
342,560,000
JPY
|
| Income taxes | — | — | — |
984,527,000
JPY
|
— | — | — | — | — | — | — |
785,306,000
JPY
|
| Profit (loss) | — | — | — |
1,194,171,000
JPY
|
— | — | — | — | — | — | — |
-252,866,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
233,249,000
JPY
|
— | — | — | — | — | — | — |
79,342,000
JPY
|
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — |
15,039,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
13,080,000
JPY
|
— | — | — | — | — | — | — |
63,376,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,181,091,000
JPY
|
— | — | — | — | — | — | — |
-316,242,000
JPY
|
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — |
-273,570,000
JPY
|
— | — | — | — | — | — | — |
-278,319,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
7,960,000
JPY
|
— | — | — | — | — | — | — |
9,941,000
JPY
|
| Other comprehensive income | — | — | — |
-265,609,000
JPY
|
— | — | — | — | — | — | — |
-268,378,000
JPY
|
| Comprehensive income | — | — | — |
928,562,000
JPY
|
— | — | — | — | — | — | — |
-521,245,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
903,733,000
JPY
|
— | — | — | — | — | — | — |
-594,355,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
24,828,000
JPY
|
— | — | — | — | — | — | — |
73,110,000
JPY
|
| Profit attributable to |