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 |
2,991,805,000
JPY
|
2,991,292,000
JPY
|
2,991,805,000
JPY
|
2,174,483,000
JPY
|
817,321,000
JPY
|
2,622,932,000
JPY
|
2,622,286,000
JPY
|
720,717,000
JPY
|
1,902,215,000
JPY
|
2,622,932,000
JPY
|
| Cost of sales | — |
1,803,686,000
JPY
|
— | — | — | — |
1,715,247,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
453,726,000
JPY
|
— | — | — | — |
293,902,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,187,605,000
JPY
|
— | — | — | — |
907,039,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — |
41,216,000
JPY
|
— | — | — | — |
41,565,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
699,063,000
JPY
|
— | — | — | — |
637,171,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,657,000
JPY
|
— | — | — | — |
382,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
452,069,000
JPY
|
— | — | — | — |
293,520,000
JPY
|
— | — | — |
| Operating profit (loss) |
663,415,000
JPY
|
488,542,000
JPY
|
663,415,000
JPY
|
598,077,000
JPY
|
65,337,000
JPY
|
429,998,000
JPY
|
269,867,000
JPY
|
48,427,000
JPY
|
381,570,000
JPY
|
429,998,000
JPY
|
| Income taxes - current | — |
134,123,000
JPY
|
— | — | — | — |
91,009,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
662,000
JPY
|
— | — | — | — |
239,000
JPY
|
— | — | — |
| Dividend income | — |
2,583,000
JPY
|
— | — | — | — |
2,243,000
JPY
|
— | — | — |
| Non-operating income | — |
5,418,000
JPY
|
— | — | — | — |
32,752,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
15,610,000
JPY
|
— | — | — | — |
-15,024,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
6,534,000
JPY
|
— | — | — | — |
8,204,000
JPY
|
— | — | — |
| Non-operating expenses | — |
40,234,000
JPY
|
— | — | — | — |
8,717,000
JPY
|
— | — | — |
| Income taxes | — |
149,733,000
JPY
|
— | — | — | — |
75,985,000
JPY
|
— | — | — |
| Profit (loss) | — |
302,335,000
JPY
|
— | — | — | — |
217,535,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
302,335,000
JPY
|
— | — | — | — |
217,535,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,983,000
JPY
|
— | — | — | — |
1,153,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-7,794,000
JPY
|
— | — | — | — |
22,786,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-9,777,000
JPY
|
— | — | — | — |
23,940,000
JPY
|
— | — | — |
| Comprehensive income | — |
292,558,000
JPY
|
— | — | — | — |
241,475,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
292,558,000
JPY
|
— | — | — | — |
241,475,000
JPY
|
— | — | — |
| Profit attributable to |