Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-21 to 2024-04-20 |
2023-10-21 to 2024-04-20 |
2023-10-21 to 2024-04-20 |
2023-10-21 to 2024-04-20 |
2022-10-21 to 2023-04-20 |
2022-10-21 to 2023-04-20 |
2022-10-21 to 2023-04-20 |
2022-10-21 to 2023-04-20 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
53,803,000
JPY
|
95,828,000
JPY
|
1,485,420,000
JPY
|
1,635,053,000
JPY
|
1,469,536,000
JPY
|
1,326,548,000
JPY
|
50,357,000
JPY
|
92,630,000
JPY
|
| Cost of sales | — | — | — |
1,045,464,000
JPY
|
979,877,000
JPY
|
— | — | — |
| Gross profit (loss) |
7,217,000
JPY
|
43,596,000
JPY
|
538,774,000
JPY
|
589,588,000
JPY
|
489,659,000
JPY
|
431,280,000
JPY
|
23,581,000
JPY
|
34,797,000
JPY
|
| Ordinary profit (loss) | — | — | — |
250,117,000
JPY
|
132,229,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
352,947,000
JPY
|
359,357,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
11,978,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
250,117,000
JPY
|
120,251,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
236,640,000
JPY
|
130,302,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
0
JPY
|
160,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
4,070,000
JPY
|
3,901,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
23,861,000
JPY
|
10,607,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
33,822,000
JPY
|
29,090,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
44,885,000
JPY
|
8,805,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
6,561,000
JPY
|
6,627,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
10,383,000
JPY
|
8,680,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
78,707,000
JPY
|
37,895,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
171,409,000
JPY
|
82,355,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
171,409,000
JPY
|
82,355,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,252,000
JPY
|
16,792,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
7,252,000
JPY
|
16,792,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
178,662,000
JPY
|
99,148,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
178,662,000
JPY
|
99,148,000
JPY
|
— | — | — |
| Profit attributable to |