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 |
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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,838,450,000
JPY
|
4,839,327,000
JPY
|
1,438,928,000
JPY
|
3,400,398,000
JPY
|
-876,000
JPY
|
5,740,411,000
JPY
|
5,742,529,000
JPY
|
-2,118,000
JPY
|
3,319,897,000
JPY
|
2,422,632,000
JPY
|
| Cost of sales |
4,037,075,000
JPY
|
— | — | — | — |
4,670,817,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-6,018,000
JPY
|
— | — | — | — |
103,392,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
801,375,000
JPY
|
— | — | — | — |
1,069,593,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
852,645,000
JPY
|
— | — | — | — |
996,464,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-6,018,000
JPY
|
— | — | — | — |
103,392,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-51,270,000
JPY
|
318,561,000
JPY
|
-47,315,000
JPY
|
365,877,000
JPY
|
-369,831,000
JPY
|
73,128,000
JPY
|
493,750,000
JPY
|
-420,622,000
JPY
|
406,896,000
JPY
|
86,853,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
290,000
JPY
|
— | — | — | — |
247,000
JPY
|
— | — | — | — |
| Dividend income |
43,575,000
JPY
|
— | — | — | — |
36,741,000
JPY
|
— | — | — | — |
| Non-operating income |
63,731,000
JPY
|
— | — | — | — |
54,925,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
7,776,000
JPY
|
— | — | — | — |
4,952,000
JPY
|
— | — | — | — |
| Non-operating expenses |
18,479,000
JPY
|
— | — | — | — |
24,661,000
JPY
|
— | — | — | — |
| Income taxes |
1,730,000
JPY
|
— | — | — | — |
42,560,000
JPY
|
— | — | — | — |
| Profit (loss) |
-7,748,000
JPY
|
— | — | — | — |
60,832,000
JPY
|
— | — | — | — |