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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
16,369,345,000
JPY
|
16,165,017,000
JPY
|
16,543,869,000
JPY
|
-378,852,000
JPY
|
174,523,000
JPY
|
15,243,271,000
JPY
|
1,126,074,000
JPY
|
13,451,681,000
JPY
|
896,844,000
JPY
|
141,587,000
JPY
|
14,490,112,000
JPY
|
14,177,013,000
JPY
|
14,348,525,000
JPY
|
-313,098,000
JPY
|
| Cost of sales | — |
5,071,228,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,432,941,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,639,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,201,869,000
JPY
|
— | — |
| Gross profit (loss) | — |
11,093,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,744,072,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
9,561,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,660,217,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
121,000
JPY
|
— | — |
| Extraordinary losses | — |
62,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,392,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
3,003,796,000
JPY
|
1,532,787,000
JPY
|
3,022,304,000
JPY
|
-1,489,516,000
JPY
|
18,508,000
JPY
|
2,371,281,000
JPY
|
632,514,000
JPY
|
1,946,321,000
JPY
|
468,763,000
JPY
|
15,374,000
JPY
|
2,430,459,000
JPY
|
1,083,855,000
JPY
|
2,415,084,000
JPY
|
-1,346,603,000
JPY
|
| Profit (loss) before income taxes | — |
1,576,708,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,185,598,000
JPY
|
— | — |
| Non-operating income | — |
122,817,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,167,000
JPY
|
— | — |
| Income taxes - current | — |
535,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
386,289,000
JPY
|
— | — |
| Income taxes - deferred | — |
12,782,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,061,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,333,000
JPY
|
— | — |
| Dividend income | — |
65,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,585,000
JPY
|
— | — |
| Income taxes | — |
548,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
416,350,000
JPY
|
— | — |
| Non-operating expenses | — |
16,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,153,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
6,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,761,000
JPY
|
— | — |
| Profit (loss) | — |
1,027,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
769,247,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
110,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
54,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,556,000
JPY
|
— | — |
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,773,000
JPY
|
— | — |