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 |
52,269,000
JPY
|
73,107,000
JPY
|
2,256,940,000
JPY
|
2,157,951,000
JPY
|
-98,988,000
JPY
|
1,921,348,000
JPY
|
210,214,000
JPY
|
189,112,000
JPY
|
116,972,000
JPY
|
1,834,735,000
JPY
|
73,539,000
JPY
|
2,116,305,000
JPY
|
-98,054,000
JPY
|
2,214,360,000
JPY
|
| Cost of sales | — | — | — |
1,695,938,000
JPY
|
— | — | — | — | — | — | — |
1,567,385,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
462,013,000
JPY
|
— | — | — | — | — | — | — |
548,919,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
63,752,000
JPY
|
— | — | — | — | — | — | — |
143,534,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
841,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
399,656,000
JPY
|
— | — | — | — | — | — | — |
408,088,000
JPY
|
— | — |
| Operating profit (loss) |
26,748,000
JPY
|
2,389,000
JPY
|
186,550,000
JPY
|
62,357,000
JPY
|
-124,193,000
JPY
|
144,327,000
JPY
|
13,085,000
JPY
|
699,000
JPY
|
9,423,000
JPY
|
207,574,000
JPY
|
43,412,000
JPY
|
140,831,000
JPY
|
-120,279,000
JPY
|
261,110,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
64,593,000
JPY
|
— | — | — | — | — | — | — |
143,534,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — |
5,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,659,000
JPY
|
— | — | — | — | — | — | — |
2,815,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
83,000
JPY
|
— | — | — | — | — | — | — |
63,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
264,000
JPY
|
— | — | — | — | — | — | — |
111,000
JPY
|
— | — |
| Income taxes | — | — | — |
26,979,000
JPY
|
— | — | — | — | — | — | — |
43,794,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
37,613,000
JPY
|
— | — | — | — | — | — | — |
99,739,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
841,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
37,613,000
JPY
|
— | — | — | — | — | — | — |
99,739,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Other comprehensive income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Comprehensive income | — | — | — |
37,613,000
JPY
|
— | — | — | — | — | — | — |
99,739,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
37,613,000
JPY
|
— | — | — | — | — | — | — |
99,739,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |