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 |
7,432,000
JPY
|
4,183,939,000
JPY
|
4,178,641,000
JPY
|
4,191,372,000
JPY
|
75,919,000
JPY
|
678,986,000
JPY
|
3,429,034,000
JPY
|
JPY
|
4,527,573,000
JPY
|
4,517,421,000
JPY
|
4,527,573,000
JPY
|
846,932,000
JPY
|
3,594,499,000
JPY
|
86,141,000
JPY
|
| Cost of sales | — | — |
2,622,003,000
JPY
|
— | — | — | — | — | — |
2,874,531,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-36,521,000
JPY
|
— | — | — | — | — | — |
129,726,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,556,637,000
JPY
|
— | — | — | — | — | — |
1,642,889,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
161,025,000
JPY
|
— | — | — | — | — | — |
1,503,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — |
433,777,000
JPY
|
— | — | — | — | — | — |
458,540,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,572,251,000
JPY
|
— | — | — | — | — | — |
1,516,183,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
124,503,000
JPY
|
— | — | — | — | — | — |
131,229,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-28,354,000
JPY
|
164,540,000
JPY
|
-15,613,000
JPY
|
136,186,000
JPY
|
-2,523,000
JPY
|
44,850,000
JPY
|
122,213,000
JPY
|
-3,850,000
JPY
|
193,888,000
JPY
|
126,706,000
JPY
|
197,738,000
JPY
|
62,725,000
JPY
|
157,448,000
JPY
|
-22,435,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
336,000
JPY
|
— | — | — | — | — | — |
121,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
4,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
8,812,000
JPY
|
— | — | — | — | — | — |
13,434,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
64,520,000
JPY
|
— | — | — | — | — | — |
50,593,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
24,947,000
JPY
|
— | — | — | — | — | — |
57,916,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,792,000
JPY
|
— | — | — | — | — | — |
9,912,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
29,720,000
JPY
|
— | — | — | — | — | — |
10,415,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
89,468,000
JPY
|
— | — | — | — | — | — |
108,510,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
35,035,000
JPY
|
— | — | — | — | — | — |
22,719,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
41,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
35,035,000
JPY
|
— | — | — | — | — | — |
22,719,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
76,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
76,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
35,112,000
JPY
|
— | — | — | — | — | — |
22,719,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
35,112,000
JPY
|
— | — | — | — | — | — |
22,719,000
JPY
|
— | — | — | — |
| Profit attributable to |