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 |
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 |
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 |
2,048,844,000
JPY
|
1,683,932,000
JPY
|
364,819,000
JPY
|
4,097,595,000
JPY
|
170,818,000
JPY
|
4,236,528,000
JPY
|
-31,885,000
JPY
|
-30,348,000
JPY
|
1,788,692,000
JPY
|
1,367,435,000
JPY
|
410,246,000
JPY
|
119,200,000
JPY
|
3,566,373,000
JPY
|
3,655,226,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,981,290,000
JPY
|
— | — | — | — | — | — | — |
2,495,899,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
373,676,000
JPY
|
— | — | — | — | — | — | — |
474,668,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,255,238,000
JPY
|
— | — | — | — | — | — | — |
1,159,327,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
497,877,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
887,034,000
JPY
|
— | — | — | — | — | — | — |
696,579,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
56,910,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
373,676,000
JPY
|
— | — | — | — | — | — | — |
915,636,000
JPY
|
| Operating profit (loss) |
355,781,000
JPY
|
408,290,000
JPY
|
25,562,000
JPY
|
789,635,000
JPY
|
3,898,000
JPY
|
368,203,000
JPY
|
-425,330,000
JPY
|
-331,492,000
JPY
|
374,030,000
JPY
|
388,935,000
JPY
|
25,808,000
JPY
|
5,465,000
JPY
|
788,774,000
JPY
|
462,747,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
28,308,000
JPY
|
— | — | — | — | — | — | — |
23,927,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
5,333,000
JPY
|
— | — | — | — | — | — | — |
4,148,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
22,835,000
JPY
|
— | — | — | — | — | — | — |
12,005,000
JPY
|
| Income taxes | — | — | — | — | — |
160,478,000
JPY
|
— | — | — | — | — | — | — |
285,377,000
JPY
|
| Profit (loss) | — | — | — | — | — |
213,198,000
JPY
|
— | — | — | — | — | — | — |
630,258,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
428,136,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
69,740,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
6,531,000
JPY
|
— | — | — | — | — | — | — |
5,757,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
22,896,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
206,666,000
JPY
|
— | — | — | — | — | — | — |
624,501,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,444,000
JPY
|
— | — | — | — | — | — | — |
18,743,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
2,444,000
JPY
|
— | — | — | — | — | — | — |
18,743,000
JPY
|
| Comprehensive income | — | — | — | — | — |
215,643,000
JPY
|
— | — | — | — | — | — | — |
649,001,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
209,111,000
JPY
|
— | — | — | — | — | — | — |
643,244,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
6,531,000
JPY
|
— | — | — | — | — | — | — |
5,757,000
JPY
|
| Profit attributable to |