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 |
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 |
18,139,724,000
JPY
|
17,871,830,000
JPY
|
267,894,000
JPY
|
18,139,724,000
JPY
|
JPY
|
17,653,007,000
JPY
|
17,059,390,000
JPY
|
JPY
|
17,653,007,000
JPY
|
593,616,000
JPY
|
| Cost of sales |
13,777,549,000
JPY
|
— | — | — | — |
13,545,772,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,171,712,000
JPY
|
— | — | — | — |
2,039,159,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
4,362,175,000
JPY
|
— | — | — | — |
4,107,234,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
2,251,335,000
JPY
|
— | — | — | — |
2,104,097,000
JPY
|
— | — | — | — |
| Extraordinary income |
447,000
JPY
|
— | — | — | — |
423,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses |
76,914,000
JPY
|
— | — | — | — |
72,061,000
JPY
|
— | — | — | — |
| Depreciation |
16,174,000
JPY
|
— | — | — | — |
18,013,000
JPY
|
— | — | — | — |
| Extraordinary losses |
573,000
JPY
|
— | — | — | — |
1,819,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,171,586,000
JPY
|
— | — | — | — |
2,037,763,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,110,839,000
JPY
|
2,066,185,000
JPY
|
48,988,000
JPY
|
2,115,174,000
JPY
|
-4,334,000
JPY
|
2,003,137,000
JPY
|
1,966,371,000
JPY
|
-4,326,000
JPY
|
2,007,463,000
JPY
|
41,092,000
JPY
|
| Non-operating income |
68,851,000
JPY
|
— | — | — | — |
43,597,000
JPY
|
— | — | — | — |
| Income taxes - current |
732,377,000
JPY
|
— | — | — | — |
667,743,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-36,375,000
JPY
|
— | — | — | — |
-14,010,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
26,779,000
JPY
|
— | — | — | — |
16,486,000
JPY
|
— | — | — | — |
| Dividend income |
650,000
JPY
|
— | — | — | — |
600,000
JPY
|
— | — | — | — |
| Non-operating expenses |
7,979,000
JPY
|
— | — | — | — |
7,575,000
JPY
|
— | — | — | — |
| Income taxes |
696,001,000
JPY
|
— | — | — | — |
653,732,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,475,584,000
JPY
|
— | — | — | — |
1,384,030,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
447,000
JPY
|
— | — | — | — |
423,000
JPY
|
— | — | — | — |
| Extraordinary losses |