Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
2,009,268,000
JPY
|
2,017,730,000
JPY
|
— | — | — | — | — | — |
1,654,667,000
JPY
|
— | — |
| Cost of sales |
927,648,000
JPY
|
928,660,000
JPY
|
— | — | — | — | — | — |
735,905,000
JPY
|
— | — |
| Ordinary profit (loss) |
230,014,000
JPY
|
231,350,000
JPY
|
— | — | — | — | — | — |
151,550,000
JPY
|
— | — |
| Gross profit (loss) |
1,081,620,000
JPY
|
1,089,070,000
JPY
|
— | — | — | — | — | — |
918,761,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Remuneration for directors (and other officers) |
51,040,000
JPY
|
— | — | — | — | — | — | — |
34,540,000
JPY
|
— | — |
| Depreciation |
2,030,000
JPY
|
— | — | — | — | — | — | — |
5,935,000
JPY
|
— | — |
| Selling, general and administrative expenses |
851,744,000
JPY
|
857,859,000
JPY
|
— | — | — | — | — | — |
763,401,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
12,437,000
JPY
|
— | — |
| Profit (loss) before income taxes |
230,014,000
JPY
|
231,350,000
JPY
|
— | — | — | — | — | — |
139,112,000
JPY
|
— | — |
| Operating profit (loss) |
229,875,000
JPY
|
231,210,000
JPY
|
— | — | — | — | — | — |
155,360,000
JPY
|
— | — |
| Income taxes - current |
61,414,000
JPY
|
61,932,000
JPY
|
— | — | — | — | — | — |
47,838,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Interest income |
91,000
JPY
|
92,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
— | — |
| Non-operating income |
957,000
JPY
|
958,000
JPY
|
— | — | — | — | — | — |
164,000
JPY
|
— | — |
| Income taxes - deferred |
-393,000
JPY
|
-681,000
JPY
|
— | — | — | — | — | — |
-11,605,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses |
818,000
JPY
|
818,000
JPY
|
— | — | — | — | — | — |
331,000
JPY
|
— | — |
| Non-operating expenses |
818,000
JPY
|
818,000
JPY
|
— | — | — | — | — | — |
3,975,000
JPY
|
— | — |
| Income taxes |
61,020,000
JPY
|
61,251,000
JPY
|
— | — | — | — | — | — |
36,233,000
JPY
|
— | — |
| Profit (loss) |
168,994,000
JPY
|
170,098,000
JPY
|
168,994,000
JPY
|
168,994,000
JPY
|
168,994,000
JPY
|
— | — |
102,879,000
JPY
|
102,879,000
JPY
|
102,879,000
JPY
|
102,879,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
220,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||
| Profit (loss) attributable to owners of parent | — |
169,877,000
JPY
|
— | — | — |
169,877,000
JPY
|
169,877,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
170,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — |
169,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
220,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |