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 |
3,864,398,000
JPY
|
2,797,078,000
JPY
|
6,661,477,000
JPY
|
6,661,477,000
JPY
|
JPY
|
6,537,372,000
JPY
|
6,537,372,000
JPY
|
3,681,824,000
JPY
|
2,855,547,000
JPY
|
JPY
|
| Cost of sales | — | — |
5,392,863,000
JPY
|
— | — | — |
5,453,885,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
364,363,000
JPY
|
— | — | — |
358,778,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,268,613,000
JPY
|
— | — | — |
1,083,487,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
928,877,000
JPY
|
— | — | — |
823,170,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
10,511,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
353,851,000
JPY
|
— | — | — |
358,778,000
JPY
|
— | — | — |
| Operating profit (loss) |
626,986,000
JPY
|
265,817,000
JPY
|
339,735,000
JPY
|
892,804,000
JPY
|
-553,068,000
JPY
|
672,100,000
JPY
|
260,316,000
JPY
|
426,775,000
JPY
|
245,325,000
JPY
|
-411,783,000
JPY
|
| Income taxes - current | — | — |
38,813,000
JPY
|
— | — | — |
55,186,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
230,000
JPY
|
— | — | — |
81,000
JPY
|
— | — | — |
| Dividend income | — | — |
2,581,000
JPY
|
— | — | — |
2,087,000
JPY
|
— | — | — |
| Non-operating income | — | — |
49,550,000
JPY
|
— | — | — |
107,508,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
11,538,000
JPY
|
— | — | — |
26,637,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
6,245,000
JPY
|
— | — | — |
8,583,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
24,923,000
JPY
|
— | — | — |
9,046,000
JPY
|
— | — | — |
| Income taxes | — | — |
50,351,000
JPY
|
— | — | — |
81,824,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
303,499,000
JPY
|
— | — | — |
276,953,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
303,499,000
JPY
|
— | — | — |
276,953,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-14,697,000
JPY
|
— | — | — |
21,121,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
3,000
JPY
|
— | — | — |
32,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-2,968,000
JPY
|
— | — | — |
-10,779,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-17,663,000
JPY
|
— | — | — |
10,375,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
285,835,000
JPY
|
— | — | — |
287,329,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
285,835,000
JPY
|
— | — | — |
287,329,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |