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 |
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 |
JPY
|
2,776,788,000
JPY
|
2,776,788,000
JPY
|
2,776,788,000
JPY
|
124,958,000
JPY
|
2,651,829,000
JPY
|
129,773,000
JPY
|
JPY
|
2,821,972,000
JPY
|
2,821,972,000
JPY
|
2,692,199,000
JPY
|
2,821,972,000
JPY
|
| Cost of sales | — | — |
1,885,474,000
JPY
|
— | — | — | — | — | — |
1,906,302,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
139,385,000
JPY
|
— | — | — | — | — | — |
156,572,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
891,314,000
JPY
|
— | — | — | — | — | — |
915,670,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
753,903,000
JPY
|
— | — | — | — | — | — |
770,231,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
376,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
139,385,000
JPY
|
— | — | — | — | — | — |
156,948,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
137,410,000
JPY
|
137,410,000
JPY
|
137,410,000
JPY
|
61,743,000
JPY
|
75,666,000
JPY
|
61,624,000
JPY
|
JPY
|
145,439,000
JPY
|
145,439,000
JPY
|
83,814,000
JPY
|
145,439,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — |
12,123,000
JPY
|
— | — | — | — | — | — |
9,100,000
JPY
|
— | — |
| Non-operating income | — | — |
16,778,000
JPY
|
— | — | — | — | — | — |
24,050,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
14,086,000
JPY
|
— | — | — | — | — | — |
12,241,000
JPY
|
— | — |
| Non-operating expenses | — | — |
14,803,000
JPY
|
— | — | — | — | — | — |
12,917,000
JPY
|
— | — |
| Income taxes | — | — |
56,322,000
JPY
|
— | — | — | — | — | — |
50,861,000
JPY
|
— | — |
| Profit (loss) | — | — |
83,063,000
JPY
|
— | — | — | — | — | — |
106,086,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
2,502,000
JPY
|
— | — | — | — | — | — |
12,982,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
80,560,000
JPY
|
— | — | — | — | — | — |
93,104,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,409,000
JPY
|
— | — | — | — | — | — |
54,568,000
JPY
|
— | — |
| Other comprehensive income | — | — |
3,409,000
JPY
|
— | — | — | — | — | — |
54,568,000
JPY
|
— | — |
| Comprehensive income | — | — |
86,472,000
JPY
|
— | — | — | — | — | — |
160,655,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
85,387,000
JPY
|
— | — | — | — | — | — |
146,396,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,085,000
JPY
|
— | — | — | — | — | — |
14,258,000
JPY
|
— | — |
| Profit attributable to |