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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
346,069,000
JPY
|
336,000
JPY
|
1,964,334,000
JPY
|
943,472,000
JPY
|
674,791,000
JPY
|
1,964,402,000
JPY
|
1,964,670,000
JPY
|
-268,000
JPY
|
663,934,000
JPY
|
298,663,000
JPY
|
673,399,000
JPY
|
1,636,356,000
JPY
|
1,635,005,000
JPY
|
-1,351,000
JPY
|
359,000
JPY
|
1,635,997,000
JPY
|
| Cost of sales | — | — | — | — | — |
275,726,000
JPY
|
— | — | — | — | — | — |
242,482,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,688,675,000
JPY
|
— | — | — | — | — | — |
1,392,522,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
126,548,000
JPY
|
— | — | — | — | — | — |
-72,478,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,562,296,000
JPY
|
— | — | — | — | — | — |
1,460,502,000
JPY
|
— | — | — |
| Operating profit (loss) |
-5,099,000
JPY
|
336,000
JPY
|
471,323,000
JPY
|
246,547,000
JPY
|
229,875,000
JPY
|
126,378,000
JPY
|
471,659,000
JPY
|
-345,280,000
JPY
|
157,118,000
JPY
|
63,485,000
JPY
|
100,877,000
JPY
|
321,840,000
JPY
|
-67,979,000
JPY
|
-389,820,000
JPY
|
359,000
JPY
|
321,480,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
126,548,000
JPY
|
— | — | — | — | — | — |
-72,478,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
87,047,000
JPY
|
— | — | — | — | — | — |
337,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
312,000
JPY
|
— | — | — | — | — | — |
15,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
6,617,000
JPY
|
— | — | — | — | — | — |
1,675,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-26,845,000
JPY
|
— | — | — | — | — | — |
1,806,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,528,000
JPY
|
— | — | — | — | — | — |
6,174,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
6,448,000
JPY
|
— | — | — | — | — | — |
6,174,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
60,201,000
JPY
|
— | — | — | — | — | — |
2,143,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
66,346,000
JPY
|
— | — | — | — | — | — |
-74,622,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
66,346,000
JPY
|
— | — | — | — | — | — |
-74,622,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
66,346,000
JPY
|
— | — | — | — | — | — |
-74,622,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
66,346,000
JPY
|
— | — | — | — | — | — |
-74,622,000
JPY
|
— | — | — |
| Profit attributable to |