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 |
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 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
3,107,969,000
JPY
|
— |
3,107,969,000
JPY
|
— | — |
3,060,373,000
JPY
|
47,595,000
JPY
|
2,811,595,000
JPY
|
— |
2,900,955,000
JPY
|
JPY
|
— |
2,900,955,000
JPY
|
— |
89,360,000
JPY
|
| Cost of sales | — |
2,217,447,000
JPY
|
— | — | — | — | — | — | — | — |
2,163,613,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
362,183,000
JPY
|
— | — | — | — | — | — | — | — |
295,759,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
890,521,000
JPY
|
— | — | — | — | — | — | — | — |
737,341,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
104,490,000
JPY
|
— | — | — | — | — | — | — | — |
99,850,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
10,201,000
JPY
|
— | — | — | — | — | — | — | — |
7,381,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
528,325,000
JPY
|
— | — | — | — | — | — | — | — |
435,836,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
487,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
361,696,000
JPY
|
— | — | — | — | — | — | — | — |
295,759,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-281,932,000
JPY
|
362,196,000
JPY
|
— |
644,128,000
JPY
|
— | — |
660,982,000
JPY
|
-16,853,000
JPY
|
537,008,000
JPY
|
— |
301,505,000
JPY
|
-252,047,000
JPY
|
— |
553,552,000
JPY
|
— |
16,544,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
100,000
JPY
|
— | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,212,000
JPY
|
— | — | — | — | — | — | — | — |
2,536,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
103,850,000
JPY
|
— | — | — | — | — | — | — | — |
89,628,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
308,000
JPY
|
— | — | — | — | — | — | — | — |
602,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
1,225,000
JPY
|
— | — | — | — | — | — | — | — |
8,282,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
2,024,000
JPY
|
— | — | — | — | — | — | — | — |
628,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
105,874,000
JPY
|
— | — | — | — | — | — | — | — |
90,256,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
255,821,000
JPY
|
255,821,000
JPY
|
— |
255,821,000
JPY
|
255,821,000
JPY
|
— | — | — |
205,502,000
JPY
|
205,502,000
JPY
|
— |
205,502,000
JPY
|
— |
205,502,000
JPY
|
— |
| Extraordinary losses |