Semi-Annual Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,940,628,000
JPY
|
1,705,300,000
JPY
|
8,645,929,000
JPY
|
8,571,154,000
JPY
|
-74,775,000
JPY
|
7,708,284,000
JPY
|
1,087,090,000
JPY
|
8,726,643,000
JPY
|
-68,732,000
JPY
|
8,795,375,000
JPY
|
| Cost of sales | — | — | — |
7,371,828,000
JPY
|
— | — | — |
7,428,947,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,199,326,000
JPY
|
— | — | — |
1,297,695,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-87,243,000
JPY
|
— | — | — |
98,734,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
37,115,000
JPY
|
— | — | — |
2,412,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,336,344,000
JPY
|
— | — | — |
1,182,218,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — | — |
462,108,000
JPY
|
— | — | — |
464,589,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
950,000
JPY
|
— | — | — |
2,554,000
JPY
|
— | — |
| Operating profit (loss) |
117,256,000
JPY
|
51,951,000
JPY
|
169,208,000
JPY
|
-137,018,000
JPY
|
-306,226,000
JPY
|
292,780,000
JPY
|
40,771,000
JPY
|
115,477,000
JPY
|
-218,075,000
JPY
|
333,552,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-51,078,000
JPY
|
— | — | — |
98,592,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
51,803,000
JPY
|
— | — | — |
34,079,000
JPY
|
— | — |
| Non-operating income | — | — | — |
79,846,000
JPY
|
— | — | — |
69,474,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-37,165,000
JPY
|
— | — | — |
1,450,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,687,000
JPY
|
— | — | — |
6,131,000
JPY
|
— | — |
| Dividend income | — | — | — |
10,134,000
JPY
|
— | — | — |
10,167,000
JPY
|
— | — |
| Income taxes | — | — | — |
14,638,000
JPY
|
— | — | — |
35,529,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
30,072,000
JPY
|
— | — | — |
86,216,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
10,043,000
JPY
|
— | — | — |
6,032,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-65,717,000
JPY
|
— | — | — |
63,062,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
929,000
JPY
|
— | — | — |
6,000
JPY
|
— | — |
| Extraordinary losses |