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 |
5,887,078,000
JPY
|
5,968,230,000
JPY
|
5,968,230,000
JPY
|
JPY
|
81,151,000
JPY
|
5,915,000,000
JPY
|
5,994,293,000
JPY
|
JPY
|
79,293,000
JPY
|
5,994,293,000
JPY
|
| Cost of sales | — | — |
5,389,896,000
JPY
|
— | — | — |
5,100,263,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-71,924,000
JPY
|
— | — | — |
227,405,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
578,334,000
JPY
|
— | — | — |
894,029,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
4,426,000
JPY
|
— | — | — |
33,019,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
35,799,000
JPY
|
— | — | — |
50,531,000
JPY
|
— | — | — |
| Depreciation | — | — |
54,503,000
JPY
|
— | — | — |
46,117,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
689,526,000
JPY
|
— | — | — |
699,497,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-67,499,000
JPY
|
— | — | — |
260,425,000
JPY
|
— | — | — |
| Operating profit (loss) |
-150,088,000
JPY
|
-111,192,000
JPY
|
-111,192,000
JPY
|
JPY
|
38,895,000
JPY
|
153,453,000
JPY
|
194,532,000
JPY
|
JPY
|
41,078,000
JPY
|
194,532,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
36,714,000
JPY
|
— | — | — |
27,886,000
JPY
|
— | — | — |
| Non-operating income | — | — |
50,523,000
JPY
|
— | — | — |
44,916,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
10,797,000
JPY
|
— | — | — |
7,536,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
11,255,000
JPY
|
— | — | — |
12,043,000
JPY
|
— | — | — |
| Income taxes | — | — |
-11,911,000
JPY
|
— | — | — |
80,752,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-55,588,000
JPY
|
— | — | — |
179,673,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
19,000
JPY
|
— | — | — |
81,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
9,048,000
JPY
|
— | — | — |
34,078,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-64,636,000
JPY
|
— | — | — |
145,595,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
21,534,000
JPY
|
— | — | — |
-93,693,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
21,534,000
JPY
|
— | — | — |
-93,693,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-34,053,000
JPY
|
— | — | — |
85,979,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-41,121,000
JPY
|
— | — | — |
51,532,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
7,067,000
JPY
|
— | — | — |
34,447,000
JPY
|
— | — | — |
| Profit attributable to |