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 |
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 |
24,726,000
JPY
|
2,084,083,000
JPY
|
2,081,593,000
JPY
|
167,907,000
JPY
|
43,248,000
JPY
|
1,848,200,000
JPY
|
49,720,000
JPY
|
2,245,566,000
JPY
|
175,244,000
JPY
|
2,248,886,000
JPY
|
1,991,569,000
JPY
|
32,351,000
JPY
|
| Cost of sales | — | — |
1,481,605,000
JPY
|
— | — | — | — |
1,654,326,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
599,987,000
JPY
|
— | — | — | — |
591,240,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
201,863,000
JPY
|
— | — | — | — |
230,522,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
410,316,000
JPY
|
— | — | — | — |
373,044,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
201,863,000
JPY
|
— | — | — | — |
230,522,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,912,000
JPY
|
305,373,000
JPY
|
189,671,000
JPY
|
-8,945,000
JPY
|
-2,767,000
JPY
|
309,173,000
JPY
|
2,328,000
JPY
|
218,195,000
JPY
|
-4,498,000
JPY
|
324,548,000
JPY
|
315,028,000
JPY
|
11,689,000
JPY
|
| Income taxes - current | — | — |
66,329,000
JPY
|
— | — | — | — |
73,299,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
78,000
JPY
|
— | — | — | — |
97,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
688,000
JPY
|
— | — | — | — |
444,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
13,883,000
JPY
|
— | — | — | — |
15,473,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
310,000
JPY
|
— | — | — | — |
-933,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
1,622,000
JPY
|
— | — | — | — |
3,104,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,691,000
JPY
|
— | — | — | — |
3,147,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
66,639,000
JPY
|
— | — | — | — |
72,365,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
135,224,000
JPY
|
— | — | — | — |
158,156,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
4,022,000
JPY
|
— | — | — | — |
2,375,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
131,202,000
JPY
|
— | — | — | — |
155,780,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
72,000
JPY
|
— | — | — | — |
-86,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
72,000
JPY
|
— | — | — | — |
-86,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
135,296,000
JPY
|
— | — | — | — |
158,069,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
131,274,000
JPY
|
— | — | — | — |
155,693,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,022,000
JPY
|
— | — | — | — |
2,375,000
JPY
|
— | — | — | — |
| Profit attributable to |