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 |
254,804,000
JPY
|
1,376,492,000
JPY
|
1,631,296,000
JPY
|
1,631,271,000
JPY
|
-25,000
JPY
|
1,506,777,000
JPY
|
379,480,000
JPY
|
1,886,258,000
JPY
|
JPY
|
1,886,258,000
JPY
|
| Cost of sales | — | — | — |
1,045,392,000
JPY
|
— | — | — |
1,216,083,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
585,878,000
JPY
|
— | — | — |
670,174,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
133,646,000
JPY
|
— | — | — |
195,916,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
465,862,000
JPY
|
— | — | — |
480,797,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
5,686,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
48,570,000
JPY
|
— | — | — |
37,861,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
85,076,000
JPY
|
— | — | — |
163,741,000
JPY
|
— | — |
| Operating profit (loss) |
6,725,000
JPY
|
144,151,000
JPY
|
150,876,000
JPY
|
120,016,000
JPY
|
-30,860,000
JPY
|
196,290,000
JPY
|
26,713,000
JPY
|
189,376,000
JPY
|
-33,627,000
JPY
|
223,004,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
161,000
JPY
|
— | — | — |
232,000
JPY
|
— | — |
| Dividend income | — | — | — |
11,487,000
JPY
|
— | — | — |
10,634,000
JPY
|
— | — |
| Non-operating income | — | — | — |
13,677,000
JPY
|
— | — | — |
13,059,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
47,000
JPY
|
— | — | — |
10,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
47,000
JPY
|
— | — | — |
6,519,000
JPY
|
— | — |
| Income taxes | — | — | — |
33,229,000
JPY
|
— | — | — |
57,613,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
51,847,000
JPY
|
— | — | — |
106,127,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,927,000
JPY
|
— | — | — |
-122,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
53,775,000
JPY
|
— | — | — |
106,250,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-13,216,000
JPY
|
— | — | — |
18,482,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
33,877,000
JPY
|
— | — | — |
60,480,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
20,660,000
JPY
|
— | — | — |
78,962,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
72,507,000
JPY
|
— | — | — |
185,090,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
72,088,000
JPY
|
— | — | — |
184,345,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
419,000
JPY
|
— | — | — |
744,000
JPY
|
— | — |
| Profit attributable to |