Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,255,841,000
JPY
|
2,852,787,000
JPY
|
1,050,258,000
JPY
|
4,252,241,000
JPY
|
349,195,000
JPY
|
4,253,141,000
JPY
|
3,600,000
JPY
|
364,607,000
JPY
|
1,066,941,000
JPY
|
3,097,773,000
JPY
|
5,559,991,000
JPY
|
4,529,322,000
JPY
|
1,065,606,000
JPY
|
5,594,929,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,047,733,000
JPY
|
— | — | — | — |
2,620,617,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
341,354,000
JPY
|
— | — | — | — |
721,601,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,205,407,000
JPY
|
— | — | — | — |
2,939,374,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
2,343,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,900,713,000
JPY
|
— | — | — | — |
2,223,987,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
377,000
JPY
|
— | — | — | — |
198,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
340,977,000
JPY
|
— | — | — | — |
723,746,000
JPY
|
— | — | — |
| Operating profit (loss) |
823,701,000
JPY
|
640,014,000
JPY
|
-59,033,000
JPY
|
821,994,000
JPY
|
241,013,000
JPY
|
304,694,000
JPY
|
1,707,000
JPY
|
249,597,000
JPY
|
-60,607,000
JPY
|
846,607,000
JPY
|
715,386,000
JPY
|
1,035,597,000
JPY
|
178,197,000
JPY
|
1,213,794,000
JPY
|
| Income taxes - current | — | — | — | — | — |
120,618,000
JPY
|
— | — | — | — |
234,883,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
46,644,000
JPY
|
— | — | — | — |
12,761,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-20,467,000
JPY
|
— | — | — | — |
74,861,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,882,000
JPY
|
— | — | — | — |
2,659,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
9,984,000
JPY
|
— | — | — | — |
6,546,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
100,150,000
JPY
|
— | — | — | — |
309,744,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — |
2,343,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
240,826,000
JPY
|
— | — | — | — |
414,001,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
240,826,000
JPY
|
— | — | — | — |
414,001,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
4,811,000
JPY
|
— | — | — | — |
12,091,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
4,811,000
JPY
|
— | — | — | — |
12,091,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
245,637,000
JPY
|
— | — | — | — |
426,092,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
245,637,000
JPY
|
— | — | — | — |
426,092,000
JPY
|
— | — | — |
| Profit attributable to |