Semi-Annual 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 statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
661,341,000
JPY
|
1,581,114,000
JPY
|
7,400,216,000
JPY
|
9,618,429,000
JPY
|
9,642,673,000
JPY
|
-24,243,000
JPY
|
2,866,728,000
JPY
|
1,403,903,000
JPY
|
709,949,000
JPY
|
4,980,581,000
JPY
|
4,961,357,000
JPY
|
-19,223,000
JPY
|
| Cost of sales | — | — | — |
8,057,498,000
JPY
|
— | — | — | — | — | — |
3,899,796,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
380,662,000
JPY
|
— | — | — | — | — | — |
-32,007,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,560,930,000
JPY
|
— | — | — | — | — | — |
1,061,560,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,154,855,000
JPY
|
— | — | — | — | — | — |
1,085,359,000
JPY
|
— |
| Extraordinary losses | — | — | — |
24,830,000
JPY
|
— | — | — | — | — | — |
1,630,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
355,831,000
JPY
|
— | — | — | — | — | — |
-33,638,000
JPY
|
— |
| Operating profit (loss) |
-19,433,000
JPY
|
-84,952,000
JPY
|
510,461,000
JPY
|
406,075,000
JPY
|
406,075,000
JPY
|
JPY
|
106,870,000
JPY
|
-74,524,000
JPY
|
-56,144,000
JPY
|
-23,798,000
JPY
|
-23,798,000
JPY
|
JPY
|
| Income taxes - current | — | — | — |
173,767,000
JPY
|
— | — | — | — | — | — |
27,651,000
JPY
|
— |
| Non-operating income | — | — | — |
5,984,000
JPY
|
— | — | — | — | — | — |
3,926,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
11,695,000
JPY
|
— | — | — | — | — | — |
13,191,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
207,000
JPY
|
— | — | — | — | — | — |
74,000
JPY
|
— |
| Income taxes | — | — | — |
185,463,000
JPY
|
— | — | — | — | — | — |
40,843,000
JPY
|
— |
| Non-operating expenses | — | — | — |
31,398,000
JPY
|
— | — | — | — | — | — |
12,135,000
JPY
|
— |
| Profit (loss) | — | — | — |
170,367,000
JPY
|
— | — | — | — | — | — |
-74,481,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,250,000
JPY
|
— | — | — | — | — | — |
6,256,000
JPY
|
— |
| Extraordinary losses |