Semi-Annual 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
11,391,768,000
JPY
|
8,845,086,000
JPY
|
— | — | — | — |
9,265,313,000
JPY
|
— |
11,909,152,000
JPY
|
— |
| Cost of sales |
8,024,330,000
JPY
|
6,700,280,000
JPY
|
— | — | — | — |
7,145,921,000
JPY
|
— |
8,551,093,000
JPY
|
— |
| Ordinary profit (loss) |
1,708,532,000
JPY
|
1,452,745,000
JPY
|
— | — | — | — |
1,482,208,000
JPY
|
— |
1,806,722,000
JPY
|
— |
| Gross profit (loss) |
3,367,438,000
JPY
|
2,144,805,000
JPY
|
— | — | — | — |
2,119,391,000
JPY
|
— |
3,358,058,000
JPY
|
— |
| Selling, general and administrative expenses |
1,661,585,000
JPY
|
1,015,910,000
JPY
|
— | — | — | — |
954,287,000
JPY
|
— |
1,579,397,000
JPY
|
— |
| Extraordinary income |
JPY
|
JPY
|
— | — | — | — |
188,000
JPY
|
— |
188,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
237,589,000
JPY
|
170,989,000
JPY
|
— | — | — | — |
182,743,000
JPY
|
— |
247,243,000
JPY
|
— |
| Salaries |
369,800,000
JPY
|
233,002,000
JPY
|
— | — | — | — |
273,671,000
JPY
|
— |
386,079,000
JPY
|
— |
| Extraordinary losses |
69,182,000
JPY
|
125,198,000
JPY
|
— | — | — | — |
111,775,000
JPY
|
— |
122,178,000
JPY
|
— |
| Profit (loss) before income taxes |
1,639,349,000
JPY
|
1,327,547,000
JPY
|
— | — | — | — |
1,370,621,000
JPY
|
— |
1,684,732,000
JPY
|
— |
| Operating profit (loss) |
1,705,852,000
JPY
|
1,128,894,000
JPY
|
— | — | — | — |
1,165,104,000
JPY
|
— |
1,778,661,000
JPY
|
— |
| Income taxes - current |
606,528,000
JPY
|
408,152,000
JPY
|
— | — | — | — |
252,067,000
JPY
|
— |
382,833,000
JPY
|
— |
| Non-operating income |
21,377,000
JPY
|
339,439,000
JPY
|
— | — | — | — |
317,921,000
JPY
|
— |
39,940,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
1,117,000
JPY
|
— | — | — | — |
3,130,000
JPY
|
— | — | — |
| Dividend income | — |
305,676,000
JPY
|
— | — | — | — |
262,500,000
JPY
|
— | — | — |
| Income taxes - deferred |
-24,870,000
JPY
|
-39,269,000
JPY
|
— | — | — | — |
31,447,000
JPY
|
— |
72,329,000
JPY
|
— |
| Non-operating expenses |
18,698,000
JPY
|
15,587,000
JPY
|
— | — | — | — |
817,000
JPY
|
— |
11,879,000
JPY
|
— |
| Income taxes |
581,657,000
JPY
|
368,883,000
JPY
|
— | — | — | — |
283,515,000
JPY
|
— |
455,163,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Profit (loss) |
1,057,692,000
JPY
|
958,663,000
JPY
|
958,663,000
JPY
|
958,663,000
JPY
|
958,663,000
JPY
|
1,087,106,000
JPY
|
1,087,106,000
JPY
|
1,087,106,000
JPY
|
1,229,569,000
JPY
|
1,087,106,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — |
1,052,000
JPY
|
— |
1,054,000
JPY
|
— |