Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
49,111,000
JPY
|
10,170,491,000
JPY
|
78,939,000
JPY
|
10,042,441,000
JPY
|
184,668,000
JPY
|
54,052,000
JPY
|
6,028,818,000
JPY
|
6,267,539,000
JPY
|
| Cost of sales | — |
7,623,613,000
JPY
|
— | — | — | — | — |
4,845,152,000
JPY
|
| Ordinary profit (loss) | — |
1,773,278,000
JPY
|
— | — | — | — | — |
862,266,000
JPY
|
| Gross profit (loss) | — |
2,546,878,000
JPY
|
— | — | — | — | — |
1,422,386,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
731,480,000
JPY
|
— | — | — | — | — |
597,311,000
JPY
|
| Profit (loss) before income taxes | — |
1,773,278,000
JPY
|
— | — | — | — | — |
862,266,000
JPY
|
| Operating profit (loss) |
-55,495,000
JPY
|
1,815,398,000
JPY
|
-34,036,000
JPY
|
1,904,930,000
JPY
|
-4,519,000
JPY
|
-44,786,000
JPY
|
874,381,000
JPY
|
825,075,000
JPY
|
| Income taxes - current | — |
522,691,000
JPY
|
— | — | — | — | — |
203,366,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
4,568,000
JPY
|
— | — | — | — | — |
953,000
JPY
|
| Dividend income | — |
5,572,000
JPY
|
— | — | — | — | — |
7,769,000
JPY
|
| Non-operating income | — |
35,186,000
JPY
|
— | — | — | — | — |
45,325,000
JPY
|
| Income taxes - deferred | — |
63,600,000
JPY
|
— | — | — | — | — |
67,780,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
3,062,000
JPY
|
— | — | — | — | — |
1,336,000
JPY
|
| Non-operating expenses | — |
77,306,000
JPY
|
— | — | — | — | — |
8,135,000
JPY
|
| Income taxes | — |
586,292,000
JPY
|
— | — | — | — | — |
271,147,000
JPY
|
| Profit (loss) | — |
1,186,986,000
JPY
|
— | — | — | — | — |
591,119,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,186,986,000
JPY
|
— | — | — | — | — |
591,119,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
6,991,000
JPY
|
— | — | — | — | — |
6,262,000
JPY
|
| Foreign currency translation adjustment | — |
3,670,000
JPY
|
— | — | — | — | — |
-5,223,000
JPY
|
| Other comprehensive income | — |
10,662,000
JPY
|
— | — | — | — | — |
1,038,000
JPY
|
| Comprehensive income | — |
1,197,648,000
JPY
|
— | — | — | — | — |
592,158,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
1,197,648,000
JPY
|
— | — | — | — | — |
592,158,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit attributable to |