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 |
|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
2,037,459,000
JPY
|
19,270,000
JPY
|
2,056,729,000
JPY
|
2,056,729,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
1,577,741,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
478,988,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
181,128,000
JPY
|
— |
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses | — | — | — |
302,243,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
181,128,000
JPY
|
— |
| Operating profit (loss) |
200,576,000
JPY
|
-23,831,000
JPY
|
176,744,000
JPY
|
176,744,000
JPY
|
JPY
|
| Non-operating income | |||||
| Interest income | — | — | — |
1,061,000
JPY
|
— |
| Dividend income | — | — | — |
105,000
JPY
|
— |
| Non-operating income | — | — | — |
5,601,000
JPY
|
— |
| Non-operating expenses | |||||
| Interest expenses | — | — | — |
1,168,000
JPY
|
— |
| Non-operating expenses | — | — | — |
1,218,000
JPY
|
— |
| Income taxes | — | — | — |
65,390,000
JPY
|
— |
| Profit (loss) | — | — | — |
115,737,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
115,737,000
JPY
|
— |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — | — | — |
-9,622,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-1,357,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-10,979,000
JPY
|
— |
| Comprehensive income | — | — | — |
104,757,000
JPY
|
— |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — | — |
104,757,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
| Profit attributable to |