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 |
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 consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,070,012,000
JPY
|
185,794,000
JPY
|
870,917,000
JPY
|
2,013,301,000
JPY
|
3,068,572,000
JPY
|
-1,440,000
JPY
|
2,424,055,000
JPY
|
1,695,332,000
JPY
|
580,829,000
JPY
|
150,457,000
JPY
|
-2,565,000
JPY
|
2,426,620,000
JPY
|
| Cost of sales | — | — | — | — |
2,083,084,000
JPY
|
— |
1,831,983,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
985,488,000
JPY
|
— |
592,071,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
64,737,000
JPY
|
— |
-324,897,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
916,853,000
JPY
|
— |
922,485,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
64,737,000
JPY
|
— |
-324,897,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
433,045,000
JPY
|
-22,952,000
JPY
|
74,058,000
JPY
|
381,939,000
JPY
|
68,634,000
JPY
|
-364,410,000
JPY
|
-330,413,000
JPY
|
49,970,000
JPY
|
-38,871,000
JPY
|
-2,533,000
JPY
|
-338,979,000
JPY
|
8,566,000
JPY
|
| Income taxes - current | — | — | — | — |
5,393,000
JPY
|
— |
1,800,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,005,000
JPY
|
— |
38,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
200,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
5,831,000
JPY
|
— |
8,637,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
27,506,000
JPY
|
— |
-85,583,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
4,137,000
JPY
|
— |
2,920,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
9,729,000
JPY
|
— |
3,121,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
32,900,000
JPY
|
— |
-83,783,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
31,836,000
JPY
|
— |
-241,113,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-2,429,000
JPY
|
— |
-215,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
34,265,000
JPY
|
— |
-240,898,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,567,000
JPY
|
— |
9,663,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-1,567,000
JPY
|
— |
9,663,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
30,268,000
JPY
|
— |
-231,450,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
32,698,000
JPY
|
— |
-231,235,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-2,429,000
JPY
|
— |
-215,000
JPY
|
— | — | — | — | — |
| Profit attributable to |