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 |
800,463,000
JPY
|
3,909,865,000
JPY
|
5,607,948,000
JPY
|
57,678,000
JPY
|
10,318,277,000
JPY
|
9,996,976,000
JPY
|
10,375,956,000
JPY
|
3,836,077,000
JPY
|
5,478,143,000
JPY
|
797,833,000
JPY
|
10,170,090,000
JPY
|
9,862,397,000
JPY
|
58,035,000
JPY
|
10,112,055,000
JPY
|
| Cost of sales | — | — | — | — | — |
6,963,100,000
JPY
|
— | — | — | — | — |
6,906,947,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
343,050,000
JPY
|
— | — | — | — | — |
296,350,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
3,033,876,000
JPY
|
— | — | — | — | — |
2,955,450,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,157,000
JPY
|
— | — | — | — | — |
138,050,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
65,744,000
JPY
|
— | — | — | — | — |
59,044,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
87,541,000
JPY
|
— | — | — | — | — |
75,545,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,695,992,000
JPY
|
— | — | — | — | — |
2,664,149,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
590,000
JPY
|
— | — | — | — | — |
47,979,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
343,617,000
JPY
|
— | — | — | — | — |
386,421,000
JPY
|
— | — |
| Operating profit (loss) |
-2,244,000
JPY
|
158,067,000
JPY
|
351,640,000
JPY
|
37,124,000
JPY
|
507,463,000
JPY
|
337,884,000
JPY
|
544,587,000
JPY
|
77,718,000
JPY
|
377,021,000
JPY
|
-6,650,000
JPY
|
489,490,000
JPY
|
291,301,000
JPY
|
41,400,000
JPY
|
448,090,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
36,000
JPY
|
— | — | — | — | — |
86,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
2,805,000
JPY
|
— | — | — | — | — |
2,804,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
31,254,000
JPY
|
— | — | — | — | — |
41,702,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
3,430,000
JPY
|
— | — | — | — | — |
3,700,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
26,089,000
JPY
|
— | — | — | — | — |
36,654,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
117,704,000
JPY
|
— | — | — | — | — |
160,335,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
225,912,000
JPY
|
— | — | — | — | — |
226,085,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,157,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,503,000
JPY
|
— | — | — | — | — |
-210,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
6,707,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
41,157,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
222,408,000
JPY
|
— | — | — | — | — |
226,295,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-16,163,000
JPY
|
— | — | — | — | — |
25,683,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-16,163,000
JPY
|
— | — | — | — | — |
25,683,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
209,748,000
JPY
|
— | — | — | — | — |
251,769,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
206,245,000
JPY
|
— | — | — | — | — |
251,979,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,503,000
JPY
|
— | — | — | — | — |
-210,000
JPY
|
— | — |
| Profit attributable to |