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 |
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 |
4,922,480,000
JPY
|
4,821,006,000
JPY
|
4,918,480,000
JPY
|
-4,000,000
JPY
|
101,473,000
JPY
|
3,760,082,000
JPY
|
103,165,000
JPY
|
JPY
|
3,863,247,000
JPY
|
3,863,247,000
JPY
|
| Cost of sales | — | — |
2,869,438,000
JPY
|
— | — | — | — | — | — |
2,224,626,000
JPY
|
| Ordinary profit (loss) | — | — |
838,018,000
JPY
|
— | — | — | — | — | — |
593,638,000
JPY
|
| Gross profit (loss) | — | — |
2,049,042,000
JPY
|
— | — | — | — | — | — |
1,638,621,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,208,950,000
JPY
|
— | — | — | — | — | — |
1,044,196,000
JPY
|
| Operating profit (loss) |
842,151,000
JPY
|
842,894,000
JPY
|
840,092,000
JPY
|
-2,059,000
JPY
|
-742,000
JPY
|
591,039,000
JPY
|
3,386,000
JPY
|
JPY
|
594,425,000
JPY
|
594,425,000
JPY
|
| Profit (loss) before income taxes | — | — |
838,018,000
JPY
|
— | — | — | — | — | — |
593,638,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
704,000
JPY
|
— | — | — | — | — | — |
38,000
JPY
|
| Income taxes - current | — | — |
273,440,000
JPY
|
— | — | — | — | — | — |
180,547,000
JPY
|
| Income taxes - deferred | — | — |
-19,450,000
JPY
|
— | — | — | — | — | — |
9,839,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
443,000
JPY
|
— | — | — | — | — | — |
349,000
JPY
|
| Non-operating expenses | — | — |
2,777,000
JPY
|
— | — | — | — | — | — |
825,000
JPY
|
| Income taxes | — | — |
253,990,000
JPY
|
— | — | — | — | — | — |
190,386,000
JPY
|
| Profit (loss) | — | — |
584,027,000
JPY
|
— | — | — | — | — | — |
403,251,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-665,000
JPY
|
— | — | — | — | — | — |
819,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
584,693,000
JPY
|
— | — | — | — | — | — |
402,431,000
JPY
|
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
-1,063,000
JPY
|
— | — | — | — | — | — |
-3,542,000
JPY
|
| Other comprehensive income | — | — |
-1,063,000
JPY
|
— | — | — | — | — | — |
-3,542,000
JPY
|
| Comprehensive income | — | — |
582,964,000
JPY
|
— | — | — | — | — | — |
399,708,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
583,630,000
JPY
|
— | — | — | — | — | — |
398,889,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-665,000
JPY
|
— | — | — | — | — | — |
819,000
JPY
|
| Profit attributable to |