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 |
2,506,724,000
JPY
|
3,001,223,000
JPY
|
5,504,589,000
JPY
|
5,507,948,000
JPY
|
1,443,200,000
JPY
|
2,262,956,000
JPY
|
3,706,157,000
JPY
|
3,701,669,000
JPY
|
| Cost of sales | — | — |
3,387,470,000
JPY
|
— | — | — | — |
2,101,492,000
JPY
|
| Ordinary profit (loss) | — | — |
160,173,000
JPY
|
— | — | — | — |
55,571,000
JPY
|
| Gross profit (loss) | — | — |
2,117,118,000
JPY
|
— | — | — | — |
1,600,177,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,964,505,000
JPY
|
— | — | — | — |
1,565,163,000
JPY
|
| Profit (loss) before income taxes | — | — |
160,173,000
JPY
|
— | — | — | — |
55,571,000
JPY
|
| Operating profit (loss) |
491,782,000
JPY
|
323,375,000
JPY
|
152,613,000
JPY
|
815,157,000
JPY
|
256,592,000
JPY
|
424,691,000
JPY
|
681,284,000
JPY
|
35,013,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
637,000
JPY
|
— | — | — | — |
5,000
JPY
|
| Dividend income | — | — |
2,143,000
JPY
|
— | — | — | — |
8,704,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
5,132,000
JPY
|
— | — | — | — |
10,252,000
JPY
|
| Non-operating income | — | — |
9,117,000
JPY
|
— | — | — | — |
21,775,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
79,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | — | — |
1,556,000
JPY
|
— | — | — | — |
1,217,000
JPY
|
| Income taxes | — | — |
63,577,000
JPY
|
— | — | — | — |
37,225,000
JPY
|
| Profit (loss) | — | — |
96,595,000
JPY
|
— | — | — | — |
18,346,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
96,595,000
JPY
|
— | — | — | — |
18,346,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-79,000
JPY
|
— | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — |
1,240,000
JPY
|
— | — | — | — |
-1,496,000
JPY
|
| Other comprehensive income | — | — |
1,161,000
JPY
|
— | — | — | — |
-1,496,000
JPY
|
| Comprehensive income | — | — |
97,757,000
JPY
|
— | — | — | — |
16,849,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
97,757,000
JPY
|
— | — | — | — |
16,849,000
JPY
|
| Profit attributable to |