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 |
416,138,000
JPY
|
712,966,000
JPY
|
11,158,665,000
JPY
|
12,286,184,000
JPY
|
12,287,770,000
JPY
|
-1,585,000
JPY
|
10,097,273,000
JPY
|
385,188,000
JPY
|
633,330,000
JPY
|
11,115,792,000
JPY
|
11,113,331,000
JPY
|
-2,460,000
JPY
|
| Cost of sales | — | — | — |
11,236,706,000
JPY
|
— | — | — | — | — | — |
10,171,307,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
407,541,000
JPY
|
— | — | — | — | — | — |
349,244,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,049,477,000
JPY
|
— | — | — | — | — | — |
942,024,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
740,743,000
JPY
|
— | — | — | — | — | — |
705,978,000
JPY
|
— |
| Operating profit (loss) |
46,721,000
JPY
|
15,865,000
JPY
|
328,713,000
JPY
|
308,734,000
JPY
|
391,300,000
JPY
|
-82,565,000
JPY
|
277,582,000
JPY
|
41,898,000
JPY
|
2,833,000
JPY
|
322,314,000
JPY
|
236,045,000
JPY
|
-86,269,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
407,541,000
JPY
|
— | — | — | — | — | — |
349,244,000
JPY
|
— |
| Income taxes - current | — | — | — |
99,054,000
JPY
|
— | — | — | — | — | — |
104,283,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
4,841,000
JPY
|
— | — | — | — | — | — |
3,445,000
JPY
|
— |
| Dividend income | — | — | — |
72,819,000
JPY
|
— | — | — | — | — | — |
70,705,000
JPY
|
— |
| Non-operating income | — | — | — |
103,045,000
JPY
|
— | — | — | — | — | — |
117,791,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
152,000
JPY
|
— | — | — | — | — | — |
101,000
JPY
|
— |
| Non-operating expenses | — | — | — |
4,238,000
JPY
|
— | — | — | — | — | — |
4,592,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
26,168,000
JPY
|
— | — | — | — | — | — |
-1,527,000
JPY
|
— |
| Income taxes | — | — | — |
125,222,000
JPY
|
— | — | — | — | — | — |
102,756,000
JPY
|
— |
| Profit (loss) | — | — | — |
282,318,000
JPY
|
— | — | — | — | — | — |
246,487,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
282,318,000
JPY
|
— | — | — | — | — | — |
246,487,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
683,483,000
JPY
|
— | — | — | — | — | — |
236,905,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
48,268,000
JPY
|
— | — | — | — | — | — |
40,739,000
JPY
|
— |
| Other comprehensive income | — | — | — |
731,751,000
JPY
|
— | — | — | — | — | — |
277,644,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,014,070,000
JPY
|
— | — | — | — | — | — |
524,132,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,014,070,000
JPY
|
— | — | — | — | — | — |
524,132,000
JPY
|
— |
| Profit attributable to |