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 |
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 |
3,058,000,000
JPY
|
3,118,911,000
JPY
|
-19,675,000
JPY
|
80,586,000
JPY
|
65,753,000
JPY
|
2,979,704,000
JPY
|
3,026,778,000
JPY
|
-18,680,000
JPY
|
| Cost of sales | — |
1,568,011,000
JPY
|
— | — | — | — |
1,595,724,000
JPY
|
— |
| Gross profit (loss) | — |
1,550,900,000
JPY
|
— | — | — | — |
1,431,054,000
JPY
|
— |
| Ordinary profit (loss) | — |
540,655,000
JPY
|
— | — | — | — |
443,256,000
JPY
|
— |
| Extraordinary income | — |
81,093,000
JPY
|
— | — | — | — |
1,281,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
1,048,908,000
JPY
|
— | — | — | — |
1,015,326,000
JPY
|
— |
| Profit (loss) before income taxes | — |
621,748,000
JPY
|
— | — | — | — |
444,537,000
JPY
|
— |
| Operating profit (loss) |
494,566,000
JPY
|
501,992,000
JPY
|
1,063,000
JPY
|
6,362,000
JPY
|
10,430,000
JPY
|
403,949,000
JPY
|
415,728,000
JPY
|
1,348,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
20,433,000
JPY
|
— | — | — | — |
19,781,000
JPY
|
— |
| Dividend income | — |
3,034,000
JPY
|
— | — | — | — |
2,072,000
JPY
|
— |
| Non-operating income | — |
42,563,000
JPY
|
— | — | — | — |
27,528,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
3,900,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes | — |
193,017,000
JPY
|
— | — | — | — |
143,457,000
JPY
|
— |
| Profit (loss) | — |
428,731,000
JPY
|
— | — | — | — |
301,079,000
JPY
|
— |
| Extraordinary income | ||||||||
| Profit (loss) attributable to owners of parent | — |
428,731,000
JPY
|
— | — | — | — |
301,079,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
-32,576,000
JPY
|
— | — | — | — |
51,580,000
JPY
|
— |
| Other comprehensive income | — |
-32,576,000
JPY
|
— | — | — | — |
51,580,000
JPY
|
— |
| Comprehensive income | — |
396,155,000
JPY
|
— | — | — | — |
352,660,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
396,155,000
JPY
|
— | — | — | — |
352,660,000
JPY
|
— |
| Profit attributable to |