Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
5,591,778,000
JPY
|
5,591,778,000
JPY
|
3,528,911,000
JPY
|
2,062,867,000
JPY
|
6,403,183,000
JPY
|
6,403,183,000
JPY
|
2,296,656,000
JPY
|
4,106,527,000
JPY
|
| Cost of sales |
3,844,191,000
JPY
|
— | — | — |
4,273,156,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
856,522,000
JPY
|
— | — | — |
1,266,270,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,747,587,000
JPY
|
— | — | — |
2,130,026,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
9,928,000
JPY
|
— | — | — |
8,450,000
JPY
|
— | — | — |
| Taxes and dues |
39,313,000
JPY
|
— | — | — |
41,034,000
JPY
|
— | — | — |
| Depreciation |
13,647,000
JPY
|
— | — | — |
7,333,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
971,918,000
JPY
|
— | — | — |
961,350,000
JPY
|
— | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — |
77,000
JPY
|
— | — | — |
| Operating profit (loss) |
775,669,000
JPY
|
1,145,699,000
JPY
|
561,891,000
JPY
|
583,808,000
JPY
|
1,168,676,000
JPY
|
1,498,021,000
JPY
|
740,400,000
JPY
|
757,620,000
JPY
|
| Profit (loss) before income taxes |
856,522,000
JPY
|
— | — | — |
1,266,193,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
313,000
JPY
|
— | — | — |
70,000
JPY
|
— | — | — |
| Dividend income |
77,089,000
JPY
|
— | — | — |
96,591,000
JPY
|
— | — | — |
| Non-operating income |
80,911,000
JPY
|
— | — | — |
97,799,000
JPY
|
— | — | — |
| Income taxes - current |
163,745,000
JPY
|
— | — | — |
300,091,000
JPY
|
— | — | — |
| Income taxes - deferred |
76,023,000
JPY
|
— | — | — |
46,138,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
58,000
JPY
|
— | — | — |
204,000
JPY
|
— | — | — |
| Income taxes |
239,769,000
JPY
|
— | — | — |
346,230,000
JPY
|
— | — | — |
| Profit (loss) |
616,753,000
JPY
|
— | — | — |
919,963,000
JPY
|
— | — | — |
| Extraordinary losses |