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 |
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 |
8,951,833,000
JPY
|
6,467,759,000
JPY
|
— | — | — | — | — | — |
6,474,316,000
JPY
|
— | — | — |
8,615,805,000
JPY
|
— |
| Cost of sales |
6,128,005,000
JPY
|
4,580,533,000
JPY
|
— | — | — | — | — | — |
4,444,900,000
JPY
|
— | — | — |
5,687,298,000
JPY
|
— |
| Ordinary profit (loss) |
534,504,000
JPY
|
344,329,000
JPY
|
— | — | — | — | — | — |
514,794,000
JPY
|
— | — | — |
830,898,000
JPY
|
— |
| Gross profit (loss) |
2,823,828,000
JPY
|
1,887,225,000
JPY
|
— | — | — | — | — | — |
2,029,415,000
JPY
|
— | — | — |
2,928,507,000
JPY
|
— |
| Extraordinary income |
4,791,000
JPY
|
JPY
|
— | — | — | — | — | — |
1,865,000
JPY
|
— | — | — |
1,865,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
68,071,000
JPY
|
— | — | — | — | — | — |
65,646,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
2,345,995,000
JPY
|
1,601,236,000
JPY
|
— | — | — | — | — | — |
1,547,468,000
JPY
|
— | — | — |
2,130,631,000
JPY
|
— |
| Extraordinary losses |
3,790,000
JPY
|
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
9,000
JPY
|
— |
| Profit (loss) before income taxes |
535,506,000
JPY
|
344,329,000
JPY
|
— | — | — | — | — | — |
516,660,000
JPY
|
— | — | — |
832,755,000
JPY
|
— |
| Operating profit (loss) |
477,832,000
JPY
|
285,988,000
JPY
|
— | — | — | — | — | — |
481,947,000
JPY
|
— | — | — |
797,875,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income |
70,272,000
JPY
|
68,606,000
JPY
|
— | — | — | — | — | — |
39,585,000
JPY
|
— | — | — |
46,225,000
JPY
|
— |
| Income taxes - current |
183,755,000
JPY
|
109,510,000
JPY
|
— | — | — | — | — | — |
164,735,000
JPY
|
— | — | — |
268,209,000
JPY
|
— |
| Income taxes - deferred |
10,448,000
JPY
|
3,563,000
JPY
|
— | — | — | — | — | — |
-1,755,000
JPY
|
— | — | — |
-6,360,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
8,268,000
JPY
|
4,977,000
JPY
|
— | — | — | — | — | — |
4,021,000
JPY
|
— | — | — |
7,667,000
JPY
|
— |
| Non-operating expenses |
13,600,000
JPY
|
10,266,000
JPY
|
— | — | — | — | — | — |
6,738,000
JPY
|
— | — | — |
13,203,000
JPY
|
— |
| Income taxes |
194,204,000
JPY
|
113,073,000
JPY
|
— | — | — | — | — | — |
162,980,000
JPY
|
— | — | — |
261,848,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) |
341,302,000
JPY
|
231,256,000
JPY
|
231,256,000
JPY
|
231,256,000
JPY
|
231,256,000
JPY
|
— | — |
353,680,000
JPY
|
353,680,000
JPY
|
353,680,000
JPY
|
— | — |
570,906,000
JPY
|
353,680,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
341,302,000
JPY
|
— | — | — | — |
341,302,000
JPY
|
341,302,000
JPY
|
— | — | — |
570,906,000
JPY
|
570,906,000
JPY
|
570,906,000
JPY
|
— |
| Comprehensive income |
341,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
570,906,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
341,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
570,906,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |