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 |
3,957,876,000
JPY
|
534,161,000
JPY
|
4,492,037,000
JPY
|
4,492,037,000
JPY
|
JPY
|
4,266,077,000
JPY
|
579,153,000
JPY
|
4,266,077,000
JPY
|
3,686,923,000
JPY
|
JPY
|
| Cost of sales | — | — |
3,462,737,000
JPY
|
— | — | — | — |
3,202,100,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,029,300,000
JPY
|
— | — | — | — |
1,063,977,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
156,609,000
JPY
|
— | — | — | — |
303,400,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
873,780,000
JPY
|
— | — | — | — |
780,018,000
JPY
|
— | — |
| Extraordinary losses | — | — |
5,075,000
JPY
|
— | — | — | — |
3,264,000
JPY
|
— | — |
| Operating profit (loss) |
433,936,000
JPY
|
10,001,000
JPY
|
155,519,000
JPY
|
443,937,000
JPY
|
-288,417,000
JPY
|
523,165,000
JPY
|
20,568,000
JPY
|
283,958,000
JPY
|
502,597,000
JPY
|
-239,207,000
JPY
|
| Profit (loss) before income taxes | — | — |
151,533,000
JPY
|
— | — | — | — |
300,135,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
4,866,000
JPY
|
— | — | — | — |
2,998,000
JPY
|
— | — |
| Non-operating income | — | — |
13,292,000
JPY
|
— | — | — | — |
25,660,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
52,000
JPY
|
— | — | — | — |
135,000
JPY
|
— | — |
| Non-operating expenses | — | — |
12,203,000
JPY
|
— | — | — | — |
6,218,000
JPY
|
— | — |
| Income taxes | — | — |
52,909,000
JPY
|
— | — | — | — |
95,697,000
JPY
|
— | — |
| Profit (loss) | — | — |
98,624,000
JPY
|
— | — | — | — |
204,437,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
98,624,000
JPY
|
— | — | — | — |
204,437,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
20,078,000
JPY
|
— | — | — | — |
349,000
JPY
|
— | — |
| Other comprehensive income | — | — |
20,078,000
JPY
|
— | — | — | — |
349,000
JPY
|
— | — |
| Comprehensive income | — | — |
118,702,000
JPY
|
— | — | — | — |
204,787,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
118,702,000
JPY
|
— | — | — | — |
204,787,000
JPY
|
— | — |
| Profit attributable to |