Semi-Annual 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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,932,198,000
JPY
|
4,932,198,000
JPY
|
JPY
|
1,872,145,000
JPY
|
76,782,000
JPY
|
2,983,269,000
JPY
|
22,779,000
JPY
|
4,162,857,000
JPY
|
JPY
|
2,848,188,000
JPY
|
1,291,889,000
JPY
|
4,162,857,000
JPY
|
| Cost of sales | — |
3,374,658,000
JPY
|
— | — | — | — | — |
3,067,469,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,091,294,000
JPY
|
— | — | — | — | — |
618,888,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,557,540,000
JPY
|
— | — | — | — | — |
1,095,387,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
494,962,000
JPY
|
— | — | — | — | — |
478,812,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — |
1,091,294,000
JPY
|
— | — | — | — | — |
618,888,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,214,880,000
JPY
|
1,062,577,000
JPY
|
-152,303,000
JPY
|
265,206,000
JPY
|
25,407,000
JPY
|
924,266,000
JPY
|
8,633,000
JPY
|
616,575,000
JPY
|
-146,776,000
JPY
|
692,726,000
JPY
|
61,991,000
JPY
|
763,352,000
JPY
|
| Income taxes - current | — |
238,430,000
JPY
|
— | — | — | — | — |
124,741,000
JPY
|
— | — | — | — |
| Non-operating income | — |
46,404,000
JPY
|
— | — | — | — | — |
38,064,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
56,444,000
JPY
|
— | — | — | — | — |
57,035,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
3,115,000
JPY
|
— | — | — | — | — |
1,662,000
JPY
|
— | — | — | — |
| Dividend income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes | — |
294,874,000
JPY
|
— | — | — | — | — |
181,776,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
17,688,000
JPY
|
— | — | — | — | — |
35,751,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
796,419,000
JPY
|
— | — | — | — | — |
437,111,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
16,002,000
JPY
|
— | — | — | — | — |
18,513,000
JPY
|
— | — | — | — |