Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
6,040,463,000
JPY
|
8,427,224,000
JPY
|
8,427,224,000
JPY
|
2,386,761,000
JPY
|
JPY
|
JPY
|
8,427,224,000
JPY
|
JPY
|
1,795,778,000
JPY
|
6,883,333,000
JPY
|
8,679,112,000
JPY
|
8,679,112,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,727,696,000
JPY
|
— | — | — | — |
5,552,102,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
180,313,000
JPY
|
— | — | — | — |
700,036,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,699,528,000
JPY
|
— | — | — | — |
3,127,010,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,497,716,000
JPY
|
— | — | — | — |
2,413,033,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
180,313,000
JPY
|
— | — | — | — |
700,036,000
JPY
|
| Operating profit (loss) |
12,293,000
JPY
|
208,220,000
JPY
|
201,811,000
JPY
|
195,927,000
JPY
|
JPY
|
-6,408,000
JPY
|
201,811,000
JPY
|
JPY
|
83,375,000
JPY
|
630,601,000
JPY
|
713,976,000
JPY
|
713,976,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — | — |
261,000
JPY
|
— | — | — | — |
258,000
JPY
|
| Dividend income | — | — | — | — | — | — |
920,000
JPY
|
— | — | — | — |
714,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
12,472,000
JPY
|
— | — | — | — |
7,623,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
127,422,000
JPY
|
— | — | — | — |
98,748,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-44,094,000
JPY
|
— | — | — | — |
149,592,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,700,000
JPY
|
— | — | — | — |
3,402,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
33,970,000
JPY
|
— | — | — | — |
21,563,000
JPY
|
| Income taxes | — | — | — | — | — | — |
83,327,000
JPY
|
— | — | — | — |
248,340,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
96,986,000
JPY
|
— | — | — | — |
451,695,000
JPY
|