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 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
637,092,000
JPY
|
637,092,000
JPY
|
JPY
|
206,447,000
JPY
|
277,980,000
JPY
|
152,663,000
JPY
|
| Cost of sales | — |
140,184,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
496,907,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
81,840,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||
| Remuneration for directors (and other officers) | — |
53,882,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
409,724,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
81,840,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
258,751,000
JPY
|
87,182,000
JPY
|
-171,569,000
JPY
|
121,533,000
JPY
|
85,501,000
JPY
|
51,716,000
JPY
|
| Non-operating income | ||||||
| Interest income | — |
37,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
12,483,000
JPY
|
— | — | — | — |
| Non-operating income | — |
14,771,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
33,640,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Interest expenses | — |
40,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
20,113,000
JPY
|
— | — | — | — |
| Income taxes | — |
34,640,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
47,200,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-26,093,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
73,293,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — |
-43,933,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-5,016,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
11,369,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-37,580,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
9,619,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
78,768,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-69,148,000
JPY
|
— | — | — | — |
| Profit attributable to |