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 |
2,377,656,000
JPY
|
101,052,000
JPY
|
2,376,978,000
JPY
|
170,154,000
JPY
|
2,106,448,000
JPY
|
-677,000
JPY
|
86,100,000
JPY
|
2,188,388,000
JPY
|
1,907,671,000
JPY
|
195,109,000
JPY
|
-492,000
JPY
|
2,188,881,000
JPY
|
| Cost of sales | — | — |
970,016,000
JPY
|
— | — | — | — |
934,479,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
31,024,000
JPY
|
— | — | — | — |
31,229,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,406,961,000
JPY
|
— | — | — | — |
1,253,908,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,371,955,000
JPY
|
— | — | — | — |
1,228,265,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
2,472,000
JPY
|
— | — | — | — |
80,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
6,415,000
JPY
|
— | — | — | — |
12,145,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
27,082,000
JPY
|
— | — | — | — |
19,164,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
42,519,000
JPY
|
-22,585,000
JPY
|
35,006,000
JPY
|
-8,390,000
JPY
|
73,495,000
JPY
|
-7,513,000
JPY
|
-21,158,000
JPY
|
25,643,000
JPY
|
56,077,000
JPY
|
-1,002,000
JPY
|
-8,272,000
JPY
|
33,915,000
JPY
|
| Income taxes - current | — | — |
13,507,000
JPY
|
— | — | — | — |
7,414,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
117,000
JPY
|
— | — | — | — |
102,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
634,000
JPY
|
— | — | — | — |
570,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
87,346,000
JPY
|
— | — | — | — |
88,950,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
23,370,000
JPY
|
— | — | — | — |
24,692,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
91,328,000
JPY
|
— | — | — | — |
83,364,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
13,507,000
JPY
|
— | — | — | — |
7,414,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
13,574,000
JPY
|
— | — | — | — |
11,749,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
13,574,000
JPY
|
— | — | — | — |
11,749,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
349,000
JPY
|
— | — | — | — |
2,029,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
349,000
JPY
|
— | — | — | — |
2,029,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
13,924,000
JPY
|
— | — | — | — |
13,779,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
13,924,000
JPY
|
— | — | — | — |
13,779,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |