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 |
|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
6,669,566,000
JPY
|
242,372,000
JPY
|
6,849,227,000
JPY
|
-62,711,000
JPY
|
217,813,000
JPY
|
3,780,328,000
JPY
|
2,671,425,000
JPY
|
| Cost of sales | — | — |
5,779,400,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
549,399,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,069,826,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||
| Remuneration for directors (and other officers) | — | — |
79,566,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
491,698,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
19,674,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,096,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
567,977,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
905,886,000
JPY
|
17,754,000
JPY
|
578,128,000
JPY
|
-345,512,000
JPY
|
4,417,000
JPY
|
670,500,000
JPY
|
230,969,000
JPY
|
| Non-operating income | |||||||
| Non-operating income | — | — |
15,395,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
198,283,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
4,883,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||
| Interest expenses | — | — |
29,389,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
44,124,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
203,166,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
364,810,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||
| Gain on sale of non-current assets | — | — |
19,674,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||
| Profit (loss) attributable to owners of parent | — | — |
364,810,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities | — | — |
1,069,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,069,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
365,880,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — |
365,880,000
JPY
|
— | — | — | — |
| Profit attributable to |