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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
468,703,000
JPY
|
2,296,634,000
JPY
|
202,374,000
JPY
|
22,876,000
JPY
|
2,990,588,000
JPY
|
2,905,435,000
JPY
|
-85,152,000
JPY
|
239,554,000
JPY
|
25,128,000
JPY
|
490,133,000
JPY
|
2,141,450,000
JPY
|
2,854,979,000
JPY
|
-41,288,000
JPY
|
2,896,267,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,793,056,000
JPY
|
— | — | — | — | — |
1,780,535,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,593,000
JPY
|
— | — | — | — | — |
-70,665,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,112,379,000
JPY
|
— | — | — | — | — |
1,074,443,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — |
247,563,000
JPY
|
— | — | — | — | — |
256,458,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,111,025,000
JPY
|
— | — | — | — | — |
1,107,537,000
JPY
|
— | — |
| Operating profit (loss) |
9,684,000
JPY
|
154,214,000
JPY
|
24,294,000
JPY
|
-874,000
JPY
|
187,318,000
JPY
|
1,354,000
JPY
|
-185,964,000
JPY
|
20,270,000
JPY
|
321,000
JPY
|
8,635,000
JPY
|
105,165,000
JPY
|
-33,093,000
JPY
|
-167,487,000
JPY
|
134,394,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,593,000
JPY
|
— | — | — | — | — |
-70,665,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
8,113,000
JPY
|
— | — | — | — | — |
6,698,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
5,448,000
JPY
|
— | — | — | — | — |
4,503,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
25,450,000
JPY
|
— | — | — | — | — |
13,807,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
6,493,000
JPY
|
— | — | — | — | — |
5,257,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
6,874,000
JPY
|
— | — | — | — | — |
44,269,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
30,899,000
JPY
|
— | — | — | — | — |
18,311,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-28,305,000
JPY
|
— | — | — | — | — |
-88,976,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-28,305,000
JPY
|
— | — | — | — | — |
-88,976,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
11,647,000
JPY
|
— | — | — | — | — |
6,970,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-8,881,000
JPY
|
— | — | — | — | — |
18,190,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
2,766,000
JPY
|
— | — | — | — | — |
25,161,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-25,539,000
JPY
|
— | — | — | — | — |
-63,815,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-25,539,000
JPY
|
— | — | — | — | — |
-63,815,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |