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 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
2,507,586,000
JPY
|
2,507,586,000
JPY
|
1,101,203,000
JPY
|
JPY
|
629,614,000
JPY
|
776,768,000
JPY
|
| Cost of sales | — |
1,448,523,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,059,062,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
416,879,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,608,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — |
679,280,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
51,693,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
366,794,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
644,840,000
JPY
|
379,782,000
JPY
|
350,330,000
JPY
|
-265,057,000
JPY
|
190,773,000
JPY
|
103,735,000
JPY
|
| Non-operating income | ||||||
| Interest income | — |
524,000
JPY
|
— | — | — | — |
| Dividend income | — |
84,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
55,988,000
JPY
|
— | — | — | — |
| Non-operating income | — |
65,851,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Interest expenses | — |
14,325,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
28,754,000
JPY
|
— | — | — | — |
| Income taxes | — |
89,597,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
277,196,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
1,608,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||
| Profit (loss) attributable to owners of parent | — |
277,196,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — |
383,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
63,106,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
63,490,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
340,686,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
340,686,000
JPY
|
— | — | — | — |
| Profit attributable to |