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 |
7,948,486,000
JPY
|
— | — | — | — | — | — | — | — |
6,972,224,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
6,656,185,000
JPY
|
— | — | — | — | — | — | — | — |
5,988,986,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
629,935,000
JPY
|
— | — | — | — | — | — | — | — |
484,642,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,292,301,000
JPY
|
— | — | — | — | — | — | — | — |
983,237,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
9,500,000
JPY
|
— | — | — | — | — | — | — | — |
5,338,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) |
93,900,000
JPY
|
— | — | — | — | — | — | — | — |
86,100,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
10,011,000
JPY
|
— | — | — | — | — | — | — | — |
9,248,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
525,527,000
JPY
|
— | — | — | — | — | — | — | — |
434,334,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
87,858,000
JPY
|
— | — | — | — | — | — | — | — |
64,108,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
551,577,000
JPY
|
— | — | — | — | — | — | — | — |
425,872,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
766,773,000
JPY
|
— | — | — | — | — | — | — | — |
548,902,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
876,000
JPY
|
— | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
2,078,000
JPY
|
— | — | — | — | — | — | — | — |
1,503,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
215,438,000
JPY
|
— | — | — | — | — | — | — | — |
125,319,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-44,229,000
JPY
|
— | — | — | — | — | — | — | — |
21,958,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
65,633,000
JPY
|
— | — | — | — | — | — | — | — |
47,153,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
138,916,000
JPY
|
— | — | — | — | — | — | — | — |
65,763,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
171,208,000
JPY
|
— | — | — | — | — | — | — | — |
147,278,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
380,368,000
JPY
|
380,368,000
JPY
|
JPY
|
JPY
|
380,368,000
JPY
|
380,368,000
JPY
|
JPY
|
JPY
|
JPY
|
278,593,000
JPY
|
278,593,000
JPY
|
278,593,000
JPY
|
JPY
|
JPY
|
278,593,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
87,858,000
JPY
|
— | — | — | — | — | — | — | — |
46,858,000
JPY
|
— | — | — | — | — | — |