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 |
1,678,026,000
JPY
|
271,159,000
JPY
|
4,872,232,000
JPY
|
5,143,392,000
JPY
|
5,143,392,000
JPY
|
JPY
|
3,194,205,000
JPY
|
982,809,000
JPY
|
2,723,449,000
JPY
|
3,980,686,000
JPY
|
3,980,686,000
JPY
|
JPY
|
274,426,000
JPY
|
3,706,259,000
JPY
|
| Cost of sales | — | — | — |
1,289,737,000
JPY
|
— | — | — | — | — | — |
973,401,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,203,405,000
JPY
|
— | — | — | — | — | — |
971,028,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,853,654,000
JPY
|
— | — | — | — | — | — |
3,007,284,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,635,949,000
JPY
|
— | — | — | — | — | — |
2,037,537,000
JPY
|
— | — | — |
| Operating profit (loss) |
394,147,000
JPY
|
64,200,000
JPY
|
2,117,019,000
JPY
|
1,217,704,000
JPY
|
2,181,220,000
JPY
|
-963,515,000
JPY
|
1,722,871,000
JPY
|
152,680,000
JPY
|
1,470,653,000
JPY
|
1,696,675,000
JPY
|
969,747,000
JPY
|
-726,928,000
JPY
|
73,342,000
JPY
|
1,623,333,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,203,405,000
JPY
|
— | — | — | — | — | — |
971,028,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
4,108,000
JPY
|
— | — | — | — | — | — |
1,472,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
434,886,000
JPY
|
— | — | — | — | — | — |
341,453,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-46,353,000
JPY
|
— | — | — | — | — | — |
720,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
406,000
JPY
|
— | — | — | — | — | — |
189,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
18,407,000
JPY
|
— | — | — | — | — | — |
190,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
388,533,000
JPY
|
— | — | — | — | — | — |
342,173,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
814,872,000
JPY
|
— | — | — | — | — | — |
628,855,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
2,844,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
814,872,000
JPY
|
— | — | — | — | — | — |
626,011,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — |
-233,000
JPY
|
— | — | — | — | — | — |
515,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-233,000
JPY
|
— | — | — | — | — | — |
515,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
814,638,000
JPY
|
— | — | — | — | — | — |
629,370,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
814,638,000
JPY
|
— | — | — | — | — | — |
626,526,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
2,844,000
JPY
|
— | — | — |
| Profit attributable to |