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 |
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 |
9,908,808,000
JPY
|
9,908,808,000
JPY
|
1,240,297,000
JPY
|
8,668,511,000
JPY
|
8,709,278,000
JPY
|
7,410,336,000
JPY
|
1,298,941,000
JPY
|
8,709,278,000
JPY
|
| Cost of sales | — |
5,472,961,000
JPY
|
— | — |
5,235,409,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
4,435,846,000
JPY
|
— | — |
3,473,869,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,435,565,000
JPY
|
— | — |
417,558,000
JPY
|
— | — | — |
| Extraordinary income | — |
99,252,000
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
3,059,512,000
JPY
|
— | — |
3,053,041,000
JPY
|
— | — | — |
| Extraordinary losses | — |
154,859,000
JPY
|
— | — |
67,752,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,379,957,000
JPY
|
— | — |
349,805,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,376,333,000
JPY
|
1,376,333,000
JPY
|
20,443,000
JPY
|
1,355,890,000
JPY
|
420,828,000
JPY
|
381,271,000
JPY
|
39,556,000
JPY
|
420,828,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
3,599,000
JPY
|
— | — |
798,000
JPY
|
— | — | — |
| Dividend income | — |
36,000
JPY
|
— | — |
516,000
JPY
|
— | — | — |
| Non-operating income | — |
83,427,000
JPY
|
— | — |
52,827,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
11,482,000
JPY
|
— | — |
13,420,000
JPY
|
— | — | — |
| Non-operating expenses | — |
24,195,000
JPY
|
— | — |
56,097,000
JPY
|
— | — | — |
| Income taxes | — |
509,802,000
JPY
|
— | — |
123,793,000
JPY
|
— | — | — |
| Profit (loss) | — |
870,155,000
JPY
|
— | — |
226,011,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — |
870,155,000
JPY
|
— | — |
226,011,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — |
327,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-161,329,000
JPY
|
— | — |
233,465,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-161,329,000
JPY
|
— | — |
233,792,000
JPY
|
— | — | — |
| Comprehensive income | — |
708,825,000
JPY
|
— | — |
459,804,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
708,825,000
JPY
|
— | — |
459,804,000
JPY
|
— | — | — |
| Profit attributable to |