Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-16 to 2024-06-15 |
2024-03-16 to 2024-06-15 |
2024-03-16 to 2024-06-15 |
2024-03-16 to 2024-06-15 |
2024-03-16 to 2024-06-15 |
2023-03-16 to 2023-06-15 |
2023-03-16 to 2023-06-15 |
2023-03-16 to 2023-06-15 |
2023-03-16 to 2023-06-15 |
2023-03-16 to 2023-06-15 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,286,937,000
JPY
|
67,956,000
JPY
|
1,218,981,000
JPY
|
1,286,937,000
JPY
|
JPY
|
1,557,908,000
JPY
|
1,557,908,000
JPY
|
1,380,930,000
JPY
|
176,977,000
JPY
|
JPY
|
| Cost of sales |
861,242,000
JPY
|
— | — | — | — |
1,140,155,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
110,377,000
JPY
|
— | — | — | — |
88,424,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
425,695,000
JPY
|
— | — | — | — |
417,752,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
324,755,000
JPY
|
— | — | — | — |
331,570,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — |
818,000
JPY
|
— | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
110,377,000
JPY
|
— | — | — | — |
89,242,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
100,939,000
JPY
|
17,342,000
JPY
|
197,001,000
JPY
|
214,344,000
JPY
|
-113,404,000
JPY
|
86,182,000
JPY
|
191,547,000
JPY
|
179,294,000
JPY
|
12,252,000
JPY
|
-105,364,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
18,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — |
| Dividend income |
6,468,000
JPY
|
— | — | — | — |
2,318,000
JPY
|
— | — | — | — |
| Non-operating income |
10,112,000
JPY
|
— | — | — | — |
3,304,000
JPY
|
— | — | — | — |
| Income taxes - current |
38,149,000
JPY
|
— | — | — | — |
30,375,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-3,139,000
JPY
|
— | — | — | — |
504,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
568,000
JPY
|
— | — | — | — |
760,000
JPY
|
— | — | — | — |
| Non-operating expenses |
674,000
JPY
|
— | — | — | — |
1,063,000
JPY
|
— | — | — | — |
| Income taxes |
35,009,000
JPY
|
— | — | — | — |
30,880,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) |
75,368,000
JPY
|
— | — | — | — |
58,362,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
75,368,000
JPY
|
— | — | — | — |
58,362,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
17,471,000
JPY
|
— | — | — | — |
24,318,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
753,000
JPY
|
— | — | — | — |
1,836,000
JPY
|
— | — | — | — |
| Other comprehensive income |
18,225,000
JPY
|
— | — | — | — |
26,155,000
JPY
|
— | — | — | — |
| Comprehensive income |
93,593,000
JPY
|
— | — | — | — |
84,517,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
93,593,000
JPY
|
— | — | — | — |
84,517,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |