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 |
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 |
116,468,000
JPY
|
6,318,531,000
JPY
|
6,434,999,000
JPY
|
120,930,000
JPY
|
8,338,122,000
JPY
|
8,459,052,000
JPY
|
| Cost of sales | — | — |
5,975,807,000
JPY
|
— | — |
7,894,756,000
JPY
|
| Gross profit (loss) | — | — |
459,191,000
JPY
|
— | — |
564,296,000
JPY
|
| Ordinary profit (loss) | — | — |
137,625,000
JPY
|
— | — |
254,891,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Remuneration for directors (and other officers) | — | — |
29,370,000
JPY
|
— | — |
26,895,000
JPY
|
| Selling, general and administrative expenses | — | — |
355,493,000
JPY
|
— | — |
343,626,000
JPY
|
| Extraordinary income | — | — |
254,000
JPY
|
— | — |
3,223,000
JPY
|
| Extraordinary losses | — | — |
8,980,000
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — |
128,899,000
JPY
|
— | — |
258,115,000
JPY
|
| Operating profit (loss) |
7,219,000
JPY
|
96,478,000
JPY
|
103,698,000
JPY
|
12,007,000
JPY
|
208,661,000
JPY
|
220,669,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
112,000
JPY
|
— | — |
17,000
JPY
|
| Dividend income | — | — |
10,451,000
JPY
|
— | — |
9,119,000
JPY
|
| Non-operating income | — | — |
40,674,000
JPY
|
— | — |
37,684,000
JPY
|
| Income taxes - current | — | — |
29,674,000
JPY
|
— | — |
81,023,000
JPY
|
| Income taxes - deferred | — | — |
18,000,000
JPY
|
— | — |
6,257,000
JPY
|
| Non-operating expenses | ||||||
| Non-operating expenses | — | — |
6,747,000
JPY
|
— | — |
3,462,000
JPY
|
| Income taxes | — | — |
47,675,000
JPY
|
— | — |
87,281,000
JPY
|
| Profit (loss) | — | — |
81,224,000
JPY
|
— | — |
170,834,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
254,000
JPY
|
— | — |
3,223,000
JPY
|
| Extraordinary losses | ||||||
| Profit (loss) attributable to owners of parent | — | — |
81,224,000
JPY
|
— | — |
170,834,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
4,813,000
JPY
|
— | — |
83,953,000
JPY
|
| Other comprehensive income | — | — |
4,813,000
JPY
|
— | — |
83,953,000
JPY
|
| Comprehensive income | — | — |
86,037,000
JPY
|
— | — |
254,788,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
86,037,000
JPY
|
— | — |
254,788,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
| Profit attributable to |