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 |
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 |
16,380,000,000
JPY
|
— | — | — | — |
14,774,000,000
JPY
|
— | — |
| Cost of sales |
11,452,000,000
JPY
|
— | — | — | — |
10,111,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,776,000,000
JPY
|
— | — | — | — |
2,712,000,000
JPY
|
— | — |
| Gross profit (loss) |
4,927,000,000
JPY
|
— | — | — | — |
4,663,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) |
209,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — |
| Taxes and dues |
190,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — |
| Depreciation |
40,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,906,000,000
JPY
|
— | — | — | — |
1,728,000,000
JPY
|
— | — |
| Extraordinary losses |
172,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,604,000,000
JPY
|
— | — | — | — |
2,658,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,021,000,000
JPY
|
— | — | — | — |
2,934,000,000
JPY
|
— | — |
| Income taxes - current |
795,000,000
JPY
|
— | — | — | — |
838,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Dividend income |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating income |
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Income taxes - deferred |
-8,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
249,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — |
| Non-operating expenses |
250,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — |
| Income taxes |
786,000,000
JPY
|
— | — | — | — |
839,000,000
JPY
|
— | — |
| Profit (loss) |
1,817,000,000
JPY
|
1,817,000,000
JPY
|
1,817,000,000
JPY
|
1,817,000,000
JPY
|
1,818,000,000
JPY
|
1,818,000,000
JPY
|
1,818,000,000
JPY
|
1,818,000,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses |
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |