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 |
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 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
6,883,648,000
JPY
|
JPY
|
5,165,320,000
JPY
|
1,346,440,000
JPY
|
6,883,648,000
JPY
|
371,888,000
JPY
|
JPY
|
4,307,974,000
JPY
|
339,234,000
JPY
|
5,088,855,000
JPY
|
441,646,000
JPY
|
5,088,855,000
JPY
|
| Cost of sales | — | — | — | — |
4,514,326,000
JPY
|
— | — | — | — | — | — |
3,333,455,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,369,322,000
JPY
|
— | — | — | — | — | — |
1,755,399,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,342,559,000
JPY
|
— | — | — | — | — | — |
979,398,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
34,826,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
963,940,000
JPY
|
— | — | — | — | — | — |
749,572,000
JPY
|
| Extraordinary losses | — | — | — | — |
120,000
JPY
|
— | — | — | — | — | — |
381,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,342,439,000
JPY
|
— | — | — | — | — | — |
1,013,842,000
JPY
|
| Operating profit (loss) |
1,735,674,000
JPY
|
-330,293,000
JPY
|
1,389,508,000
JPY
|
243,931,000
JPY
|
1,405,381,000
JPY
|
102,235,000
JPY
|
-290,138,000
JPY
|
1,166,035,000
JPY
|
73,077,000
JPY
|
1,295,965,000
JPY
|
56,852,000
JPY
|
1,005,827,000
JPY
|
| Income taxes - current | — | — | — | — |
370,803,000
JPY
|
— | — | — | — | — | — |
238,110,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
20,000
JPY
|
— | — | — | — | — | — |
14,000
JPY
|
| Non-operating income | — | — | — | — |
75,035,000
JPY
|
— | — | — | — | — | — |
58,842,000
JPY
|
| Income taxes - deferred | — | — | — | — |
68,814,000
JPY
|
— | — | — | — | — | — |
79,976,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
41,703,000
JPY
|
— | — | — | — | — | — |
33,777,000
JPY
|
| Non-operating expenses | — | — | — | — |
137,857,000
JPY
|
— | — | — | — | — | — |
85,271,000
JPY
|
| Income taxes | — | — | — | — |
439,618,000
JPY
|
— | — | — | — | — | — |
318,087,000
JPY
|
| Profit (loss) | — | — | — | — |
902,821,000
JPY
|
— | — | — | — | — | — |
695,755,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
5,235,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
120,000
JPY
|
— | — | — | — | — | — |
381,000
JPY
|