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 |
3,622,849,000
JPY
|
245,343,000
JPY
|
3,622,849,000
JPY
|
JPY
|
3,377,505,000
JPY
|
4,290,031,000
JPY
|
4,083,444,000
JPY
|
206,586,000
JPY
|
4,290,031,000
JPY
|
JPY
|
| Cost of sales |
2,448,701,000
JPY
|
— | — | — | — |
2,875,482,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,174,148,000
JPY
|
— | — | — | — |
1,414,548,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
310,244,000
JPY
|
— | — | — | — |
545,110,000
JPY
|
— | — | — | — |
| Extraordinary income |
29,000
JPY
|
— | — | — | — |
999,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
895,192,000
JPY
|
— | — | — | — |
895,731,000
JPY
|
— | — | — | — |
| Extraordinary losses |
21,373,000
JPY
|
— | — | — | — |
130,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
288,900,000
JPY
|
— | — | — | — |
545,980,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
278,955,000
JPY
|
5,239,000
JPY
|
254,991,000
JPY
|
23,964,000
JPY
|
249,752,000
JPY
|
518,817,000
JPY
|
508,090,000
JPY
|
-11,653,000
JPY
|
496,437,000
JPY
|
22,380,000
JPY
|
| Income taxes - current |
68,455,000
JPY
|
— | — | — | — |
163,600,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
23,000
JPY
|
— | — | — | — |
2,000
JPY
|
— | — | — | — |
| Dividend income |
19,254,000
JPY
|
— | — | — | — |
14,521,000
JPY
|
— | — | — | — |
| Non-operating income |
34,377,000
JPY
|
— | — | — | — |
29,302,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
35,258,000
JPY
|
— | — | — | — |
9,899,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
166,000
JPY
|
— | — | — | — |
105,000
JPY
|
— | — | — | — |
| Non-operating expenses |
3,089,000
JPY
|
— | — | — | — |
3,009,000
JPY
|
— | — | — | — |
| Income taxes |
103,713,000
JPY
|
— | — | — | — |
173,500,000
JPY
|
— | — | — | — |
| Profit (loss) |
185,187,000
JPY
|
— | — | — | — |
372,479,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
29,000
JPY
|
— | — | — | — |
999,000
JPY
|
— | — | — | — |
| Extraordinary losses |