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 |
5,566,162,000
JPY
|
5,566,162,000
JPY
|
479,192,000
JPY
|
5,086,969,000
JPY
|
JPY
|
340,468,000
JPY
|
5,228,015,000
JPY
|
JPY
|
4,887,546,000
JPY
|
5,228,015,000
JPY
|
| Cost of sales | — |
2,648,320,000
JPY
|
— | — | — | — |
2,715,898,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
179,454,000
JPY
|
— | — | — | — |
165,926,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,917,842,000
JPY
|
— | — | — | — |
2,512,117,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
80,554,000
JPY
|
— | — | — | — |
83,373,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,751,907,000
JPY
|
— | — | — | — |
2,377,535,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
179,454,000
JPY
|
— | — | — | — |
165,926,000
JPY
|
— | — | — |
| Operating profit (loss) |
338,004,000
JPY
|
165,934,000
JPY
|
-37,426,000
JPY
|
375,430,000
JPY
|
-172,069,000
JPY
|
-36,379,000
JPY
|
134,581,000
JPY
|
-177,747,000
JPY
|
348,708,000
JPY
|
312,329,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
27,163,000
JPY
|
— | — | — | — |
37,260,000
JPY
|
— | — | — |
| Income taxes - current | — |
18,724,000
JPY
|
— | — | — | — |
79,318,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
55,527,000
JPY
|
— | — | — | — |
-11,304,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,624,000
JPY
|
— | — | — | — |
4,679,000
JPY
|
— | — | — |
| Non-operating expenses | — |
13,644,000
JPY
|
— | — | — | — |
5,915,000
JPY
|
— | — | — |
| Income taxes | — |
74,252,000
JPY
|
— | — | — | — |
68,013,000
JPY
|
— | — | — |
| Profit (loss) | — |
105,202,000
JPY
|
— | — | — | — |
97,913,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
105,202,000
JPY
|
— | — | — | — |
97,913,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-128,000
JPY
|
— | — | — | — |
142,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-128,000
JPY
|
— | — | — | — |
142,000
JPY
|
— | — | — |
| Comprehensive income | — |
105,073,000
JPY
|
— | — | — | — |
98,055,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
105,073,000
JPY
|
— | — | — | — |
98,055,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |