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 |
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 |
1,967,175,000
JPY
|
1,789,022,000
JPY
|
178,153,000
JPY
|
1,967,169,000
JPY
|
-6,000
JPY
|
83,590,000
JPY
|
1,741,042,000
JPY
|
JPY
|
1,657,451,000
JPY
|
1,741,042,000
JPY
|
| Cost of sales | — | — | — |
317,228,000
JPY
|
— | — |
288,830,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
586,352,000
JPY
|
— | — |
470,069,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,649,940,000
JPY
|
— | — |
1,452,211,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
20,878,000
JPY
|
19,959,000
JPY
|
918,000
JPY
|
20,878,000
JPY
|
JPY
|
612,000
JPY
|
14,993,000
JPY
|
JPY
|
14,380,000
JPY
|
14,993,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,063,981,000
JPY
|
— | — |
981,066,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
86,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
586,438,000
JPY
|
— | — |
470,069,000
JPY
|
— | — | — |
| Operating profit (loss) |
577,999,000
JPY
|
524,696,000
JPY
|
53,302,000
JPY
|
585,959,000
JPY
|
7,960,000
JPY
|
-12,244,000
JPY
|
471,145,000
JPY
|
640,000
JPY
|
482,749,000
JPY
|
470,505,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
351,000
JPY
|
— | — |
19,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
6,000
JPY
|
— | — |
6,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,892,000
JPY
|
— | — |
25,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
182,271,000
JPY
|
— | — |
141,785,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
1,500,000
JPY
|
— | — |
1,101,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
9,788,000
JPY
|
— | — |
6,289,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
192,059,000
JPY
|
— | — |
148,075,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
394,378,000
JPY
|
— | — |
321,994,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
394,378,000
JPY
|
— | — |
321,994,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-602,000
JPY
|
— | — |
1,253,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-602,000
JPY
|
— | — |
1,253,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
393,776,000
JPY
|
— | — |
323,247,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
393,776,000
JPY
|
— | — |
323,247,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit attributable to |