Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
5,940,965,000
JPY
|
5,903,601,000
JPY
|
37,363,000
JPY
|
5,940,965,000
JPY
|
659,826,000
JPY
|
5,243,775,000
JPY
|
JPY
|
| Cost of sales |
5,383,985,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
556,980,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
203,756,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses |
345,407,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
885,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
202,870,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
211,572,000
JPY
|
496,550,000
JPY
|
-53,320,000
JPY
|
443,230,000
JPY
|
25,037,000
JPY
|
471,512,000
JPY
|
-231,658,000
JPY
|
| Income taxes - current |
53,313,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||
| Interest income |
22,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,491,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
12,148,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||
| Interest expenses |
8,265,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
9,307,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
65,462,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
137,408,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||
| Loss on sale of non-current assets |
885,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
137,408,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
137,408,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent |
137,408,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |