Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-21 to 2024-10-20 |
2024-04-21 to 2024-10-20 |
2024-04-21 to 2024-10-20 |
2024-04-21 to 2024-10-20 |
2024-04-21 to 2024-10-20 |
2024-04-21 to 2024-10-20 |
2023-04-21 to 2023-10-20 |
2023-04-21 to 2023-10-20 |
2023-04-21 to 2023-10-20 |
2023-04-21 to 2023-10-20 |
2023-04-21 to 2023-10-20 |
2023-04-21 to 2023-10-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,130,940,000
JPY
|
617,164,000
JPY
|
5,311,430,000
JPY
|
5,342,439,000
JPY
|
31,008,000
JPY
|
3,563,325,000
JPY
|
5,024,419,000
JPY
|
544,743,000
JPY
|
3,507,600,000
JPY
|
36,268,000
JPY
|
5,060,688,000
JPY
|
972,075,000
JPY
|
| Cost of sales | — | — | — |
3,784,603,000
JPY
|
— | — | — | — | — | — |
3,708,800,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
166,415,000
JPY
|
— | — | — | — | — | — |
-26,567,000
JPY
|
— |
| Gross profit (loss) |
327,619,000
JPY
|
165,104,000
JPY
|
1,533,464,000
JPY
|
1,557,835,000
JPY
|
24,371,000
JPY
|
1,040,739,000
JPY
|
1,323,309,000
JPY
|
152,662,000
JPY
|
917,160,000
JPY
|
28,578,000
JPY
|
1,351,887,000
JPY
|
253,485,000
JPY
|
| Extraordinary income | — | — | — |
3,796,000
JPY
|
— | — | — | — | — | — |
8,586,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,389,790,000
JPY
|
— | — | — | — | — | — |
1,374,937,000
JPY
|
— |
| Extraordinary losses | — | — | — |
28,000
JPY
|
— | — | — | — | — | — |
13,224,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
170,183,000
JPY
|
— | — | — | — | — | — |
-31,205,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
168,045,000
JPY
|
— | — | — | — | — | — |
-23,049,000
JPY
|
— |
| Income taxes - current | — | — | — |
6,113,000
JPY
|
— | — | — | — | — | — |
4,150,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
866,000
JPY
|
— | — | — | — | — | — |
1,727,000
JPY
|
— |
| Dividend income | — | — | — |
217,000
JPY
|
— | — | — | — | — | — |
193,000
JPY
|
— |
| Non-operating income | — | — | — |
29,365,000
JPY
|
— | — | — | — | — | — |
24,054,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
27,152,000
JPY
|
— | — | — | — | — | — |
-15,349,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
23,998,000
JPY
|
— | — | — | — | — | — |
20,441,000
JPY
|
— |
| Non-operating expenses | — | — | — |
30,994,000
JPY
|
— | — | — | — | — | — |
27,572,000
JPY
|
— |
| Income taxes | — | — | — |
33,266,000
JPY
|
— | — | — | — | — | — |
-11,198,000
JPY
|
— |
| Profit (loss) | — | — | — |
136,917,000
JPY
|
— | — | — | — | — | — |
-20,007,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,811,000
JPY
|
— | — | — | — | — | — |
5,086,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
13,144,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
136,917,000
JPY
|
— | — | — | — | — | — |
-20,007,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-9,000
JPY
|
— | — | — | — | — | — |
93,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
16,516,000
JPY
|
— | — | — | — | — | — |
30,434,000
JPY
|
— |
| Other comprehensive income | — | — | — |
16,507,000
JPY
|
— | — | — | — | — | — |
30,528,000
JPY
|
— |
| Comprehensive income | — | — | — |
153,424,000
JPY
|
— | — | — | — | — | — |
10,520,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
153,424,000
JPY
|
— | — | — | — | — | — |
10,520,000
JPY
|
— |
| Profit attributable to |