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 |
5,661,487,000
JPY
|
4,000,160,000
JPY
|
1,661,326,000
JPY
|
5,659,875,000
JPY
|
-1,611,000
JPY
|
6,993,051,000
JPY
|
4,334,152,000
JPY
|
2,660,236,000
JPY
|
-1,337,000
JPY
|
6,994,388,000
JPY
|
| Cost of sales | — | — | — |
4,946,093,000
JPY
|
— |
5,921,869,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
713,781,000
JPY
|
— |
1,071,182,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
121,122,000
JPY
|
— |
613,745,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
71,884,000
JPY
|
— |
70,626,000
JPY
|
— | — | — | — |
| Salaries | — | — | — |
145,881,000
JPY
|
— |
120,589,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
608,808,000
JPY
|
— |
478,247,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— |
13,122,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
3,899,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
117,222,000
JPY
|
— |
626,868,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
98,857,000
JPY
|
1,915,000
JPY
|
96,941,000
JPY
|
104,972,000
JPY
|
6,115,000
JPY
|
592,934,000
JPY
|
108,302,000
JPY
|
482,232,000
JPY
|
2,400,000
JPY
|
590,534,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
4,144,000
JPY
|
— |
3,108,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
12,030,000
JPY
|
— |
9,565,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
33,227,000
JPY
|
— |
28,774,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
53,279,000
JPY
|
— |
149,616,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
23,832,000
JPY
|
— |
44,448,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
9,789,000
JPY
|
— |
5,905,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
17,078,000
JPY
|
— |
7,963,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
77,112,000
JPY
|
— |
194,065,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
40,110,000
JPY
|
— |
432,802,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
13,122,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
812,000
JPY
|
— |
1,043,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
3,899,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
39,298,000
JPY
|
— |
431,759,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-18,075,000
JPY
|
— |
25,428,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-18,075,000
JPY
|
— |
25,428,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
22,034,000
JPY
|
— |
458,231,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
21,222,000
JPY
|
— |
457,187,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
812,000
JPY
|
— |
1,043,000
JPY
|
— | — | — | — |
| Profit attributable to |