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 |
1,807,291,000
JPY
|
1,873,324,000
JPY
|
4,131,332,000
JPY
|
450,716,000
JPY
|
4,130,043,000
JPY
|
-1,289,000
JPY
|
298,052,000
JPY
|
1,555,925,000
JPY
|
1,850,578,000
JPY
|
3,704,555,000
JPY
|
JPY
|
3,704,555,000
JPY
|
| Cost of sales | — | — | — | — |
2,062,863,000
JPY
|
— | — | — | — |
1,962,980,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,067,179,000
JPY
|
— | — | — | — |
1,741,574,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
239,888,000
JPY
|
— | — | — | — |
214,904,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,832,342,000
JPY
|
— | — | — | — |
1,511,724,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
871,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
239,016,000
JPY
|
— | — | — | — |
214,904,000
JPY
|
— | — |
| Operating profit (loss) |
287,739,000
JPY
|
294,795,000
JPY
|
528,992,000
JPY
|
-53,541,000
JPY
|
234,837,000
JPY
|
-294,155,000
JPY
|
-64,826,000
JPY
|
256,764,000
JPY
|
324,042,000
JPY
|
229,849,000
JPY
|
-286,131,000
JPY
|
515,980,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
580,000
JPY
|
— | — | — | — |
10,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
9,899,000
JPY
|
— | — | — | — |
8,486,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
12,021,000
JPY
|
— | — | — | — |
9,540,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
42,595,000
JPY
|
— | — | — | — |
94,366,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
16,874,000
JPY
|
— | — | — | — |
-22,262,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
6,085,000
JPY
|
— | — | — | — |
5,364,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
6,970,000
JPY
|
— | — | — | — |
24,486,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
59,470,000
JPY
|
— | — | — | — |
72,104,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
179,546,000
JPY
|
— | — | — | — |
142,800,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,196,000
JPY
|
— | — | — | — |
738,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
178,350,000
JPY
|
— | — | — | — |
142,061,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-67,367,000
JPY
|
— | — | — | — |
-54,431,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-67,367,000
JPY
|
— | — | — | — |
-54,431,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
112,179,000
JPY
|
— | — | — | — |
88,368,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
110,982,000
JPY
|
— | — | — | — |
87,630,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,196,000
JPY
|
— | — | — | — |
738,000
JPY
|
— | — |
| Profit attributable to |