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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
214,208,000
JPY
|
3,355,663,000
JPY
|
3,569,871,000
JPY
|
JPY
|
473,726,000
JPY
|
886,824,000
JPY
|
1,995,112,000
JPY
|
213,721,000
JPY
|
2,733,045,000
JPY
|
JPY
|
427,890,000
JPY
|
1,768,519,000
JPY
|
322,913,000
JPY
|
2,519,323,000
JPY
|
| Cost of sales | — | — |
2,009,212,000
JPY
|
— | — | — | — | — |
1,416,296,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,560,659,000
JPY
|
— | — | — | — | — |
1,316,748,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-62,905,000
JPY
|
— | — | — | — | — |
50,994,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,601,938,000
JPY
|
— | — | — | — | — |
1,264,071,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-62,905,000
JPY
|
— | — | — | — | — |
50,994,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
14,164,000
JPY
|
425,072,000
JPY
|
-41,279,000
JPY
|
-480,515,000
JPY
|
143,215,000
JPY
|
-317,291,000
JPY
|
599,147,000
JPY
|
8,750,000
JPY
|
52,677,000
JPY
|
-419,572,000
JPY
|
98,100,000
JPY
|
523,567,000
JPY
|
-158,168,000
JPY
|
463,499,000
JPY
|
| Income taxes - current | — | — |
11,714,000
JPY
|
— | — | — | — | — |
28,294,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
22,751,000
JPY
|
— | — | — | — | — |
13,607,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
41,751,000
JPY
|
— | — | — | — | — |
14,697,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
44,378,000
JPY
|
— | — | — | — | — |
15,290,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-8,914,000
JPY
|
— | — | — | — | — |
3,477,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,800,000
JPY
|
— | — | — | — | — |
31,772,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-65,705,000
JPY
|
— | — | — | — | — |
19,221,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-65,705,000
JPY
|
— | — | — | — | — |
19,221,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
-824,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-824,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-66,529,000
JPY
|
— | — | — | — | — |
19,221,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-66,529,000
JPY
|
— | — | — | — | — |
19,221,000
JPY
|
— | — | — | — | — |
| Profit attributable to |