Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
1,821,032,000
JPY
|
— | — |
1,610,622,000
JPY
|
— | — | — |
1,712,778,000
JPY
|
— | — | — |
1,776,181,000
JPY
|
| Cost of sales | — | — |
830,453,000
JPY
|
— | — |
722,778,000
JPY
|
— | — | — |
779,316,000
JPY
|
— | — | — |
810,090,000
JPY
|
| Ordinary profit (loss) | — | — |
40,368,000
JPY
|
— | — |
105,317,000
JPY
|
— | — | — |
105,622,000
JPY
|
— | — | — |
65,122,000
JPY
|
| Gross profit (loss) | — | — |
990,578,000
JPY
|
— | — |
887,843,000
JPY
|
— | — | — |
933,462,000
JPY
|
— | — | — |
966,090,000
JPY
|
| Extraordinary income | — | — |
7,792,000
JPY
|
— | — |
7,792,000
JPY
|
— | — | — |
JPY
|
— | — | — |
2,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
15,690,000
JPY
|
— | — |
13,517,000
JPY
|
— | — | — |
13,399,000
JPY
|
— | — | — |
13,551,000
JPY
|
| Selling, general and administrative expenses | — | — |
956,684,000
JPY
|
— | — |
808,792,000
JPY
|
— | — | — |
829,022,000
JPY
|
— | — | — |
902,206,000
JPY
|
| Extraordinary losses | — | — |
2,105,000
JPY
|
— | — |
81,000
JPY
|
— | — | — |
61,000
JPY
|
— | — | — |
61,000
JPY
|
| Operating profit (loss) | — | — |
33,894,000
JPY
|
— | — |
79,051,000
JPY
|
— | — | — |
104,439,000
JPY
|
— | — | — |
63,884,000
JPY
|
| Profit (loss) before income taxes | — | — |
46,055,000
JPY
|
— | — |
113,028,000
JPY
|
— | — | — |
105,561,000
JPY
|
— | — | — |
65,063,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
11,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
8,672,000
JPY
|
— | — |
27,556,000
JPY
|
— | — | — |
1,900,000
JPY
|
— | — | — |
2,324,000
JPY
|
| Income taxes - current | — | — |
38,262,000
JPY
|
— | — |
37,987,000
JPY
|
— | — | — |
36,060,000
JPY
|
— | — | — |
41,872,000
JPY
|
| Income taxes - deferred | — | — |
-25,561,000
JPY
|
— | — |
-27,404,000
JPY
|
— | — | — |
1,961,000
JPY
|
— | — | — |
2,030,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,629,000
JPY
|
— | — |
829,000
JPY
|
— | — | — |
317,000
JPY
|
— | — | — |
536,000
JPY
|
| Non-operating expenses | — | — |
2,198,000
JPY
|
— | — |
1,289,000
JPY
|
— | — | — |
716,000
JPY
|
— | — | — |
1,086,000
JPY
|
| Income taxes | — | — |
12,700,000
JPY
|
— | — |
10,582,000
JPY
|
— | — | — |
38,021,000
JPY
|
— | — | — |
43,903,000
JPY
|
| Profit (loss) | — |
102,445,000
JPY
|
33,354,000
JPY
|
— |
102,445,000
JPY
|
102,445,000
JPY
|
102,445,000
JPY
|
67,540,000
JPY
|
— |
67,540,000
JPY
|
— |
67,540,000
JPY
|
67,540,000
JPY
|
21,160,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
33,354,000
JPY
|
— |
33,354,000
JPY
|
33,354,000
JPY
|
— | — | — | — |
21,160,000
JPY
|
— |
21,160,000
JPY
|
— | — |
21,160,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Other comprehensive income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Comprehensive income | — | — |
33,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,160,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
33,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,160,000
JPY
|
| Profit attributable to |