Semi-Annual Consolidated Statement Of Income
| Concept |
2024-09-21 to 2025-03-20 |
2024-09-21 to 2025-03-20 |
2024-09-21 to 2025-03-20 |
2024-09-21 to 2025-03-20 |
2024-09-21 to 2025-03-20 |
2024-09-21 to 2025-03-20 |
2024-09-21 to 2025-03-20 |
2023-09-21 to 2024-03-20 |
2023-09-21 to 2024-03-20 |
2023-09-21 to 2024-03-20 |
2023-09-21 to 2024-03-20 |
2023-09-21 to 2024-03-20 |
2023-09-21 to 2024-03-20 |
2023-09-21 to 2024-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,418,144,000
JPY
|
16,107,718,000
JPY
|
1,403,660,000
JPY
|
16,107,837,000
JPY
|
16,107,837,000
JPY
|
118,000
JPY
|
13,285,912,000
JPY
|
16,062,533,000
JPY
|
464,000
JPY
|
16,062,533,000
JPY
|
2,020,556,000
JPY
|
1,289,190,000
JPY
|
12,752,321,000
JPY
|
16,062,069,000
JPY
|
| Cost of sales | — | — | — | — |
11,947,039,000
JPY
|
— | — | — | — |
11,865,977,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
364,853,000
JPY
|
— | — | — | — |
546,166,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,160,797,000
JPY
|
— | — | — | — |
4,196,555,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
48,259,000
JPY
|
— | — | — | — |
32,896,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,780,281,000
JPY
|
— | — | — | — |
3,657,979,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
3,036,000
JPY
|
— | — | — | — |
2,368,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
214,323,000
JPY
|
2,729,677,000
JPY
|
96,648,000
JPY
|
2,729,796,000
JPY
|
380,515,000
JPY
|
118,000
JPY
|
2,418,705,000
JPY
|
2,835,411,000
JPY
|
464,000
JPY
|
538,576,000
JPY
|
60,045,000
JPY
|
80,691,000
JPY
|
2,694,209,000
JPY
|
2,834,947,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
410,076,000
JPY
|
— | — | — | — |
576,693,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
13,943,000
JPY
|
— | — | — | — |
5,749,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,183,000
JPY
|
— | — | — | — |
922,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
29,736,000
JPY
|
— | — | — | — |
35,157,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
25,642,000
JPY
|
— | — | — | — |
12,176,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
45,398,000
JPY
|
— | — | — | — |
27,567,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
120,992,000
JPY
|
— | — | — | — |
169,275,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
289,083,000
JPY
|
— | — | — | — |
407,418,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
22,102,000
JPY
|
— | — | — | — |
14,204,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-688,000
JPY
|
— | — | — | — |
7,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
289,772,000
JPY
|
— | — | — | — |
407,410,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,141,000
JPY
|
— | — | — | — |
2,910,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
30,422,000
JPY
|
— | — | — | — |
-1,172,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,739,000
JPY
|
— | — | — | — |
-1,788,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-1,257,000
JPY
|
— | — | — | — |
-32,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
32,567,000
JPY
|
— | — | — | — |
-82,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
321,651,000
JPY
|
— | — | — | — |
407,335,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
322,340,000
JPY
|
— | — | — | — |
407,328,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-688,000
JPY
|
— | — | — | — |
7,000
JPY
|
— | — | — | — |
| Profit attributable to |