Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,394,640,000
JPY
|
17,654,809,000
JPY
|
19,369,193,000
JPY
|
19,386,034,000
JPY
|
-16,841,000
JPY
|
336,584,000
JPY
|
353,108,000
JPY
|
1,221,959,000
JPY
|
19,649,906,000
JPY
|
19,625,105,000
JPY
|
-24,801,000
JPY
|
18,074,838,000
JPY
|
| Cost of sales | — | — |
15,760,586,000
JPY
|
— | — | — | — | — | — |
15,973,258,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
246,608,000
JPY
|
— | — | — | — | — | — |
479,180,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,608,606,000
JPY
|
— | — | — | — | — | — |
3,651,847,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,386,322,000
JPY
|
— | — | — | — | — | — |
3,355,656,000
JPY
|
— | — |
| Extraordinary income | — | — |
611,000
JPY
|
— | — | — | — | — | — |
50,061,000
JPY
|
— | — |
| Extraordinary losses | — | — |
18,900,000
JPY
|
— | — | — | — | — | — |
6,068,000
JPY
|
— | — |
| Operating profit (loss) |
26,123,000
JPY
|
259,653,000
JPY
|
222,283,000
JPY
|
469,972,000
JPY
|
-247,688,000
JPY
|
184,196,000
JPY
|
199,037,000
JPY
|
35,331,000
JPY
|
533,490,000
JPY
|
296,190,000
JPY
|
-237,299,000
JPY
|
299,121,000
JPY
|
| Profit (loss) before income taxes | — | — |
228,320,000
JPY
|
— | — | — | — | — | — |
523,174,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,854,000
JPY
|
— | — | — | — | — | — |
5,214,000
JPY
|
— | — |
| Dividend income | — | — |
129,352,000
JPY
|
— | — | — | — | — | — |
114,389,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
5,365,000
JPY
|
— | — |
| Non-operating income | — | — |
284,960,000
JPY
|
— | — | — | — | — | — |
263,277,000
JPY
|
— | — |
| Income taxes - current | — | — |
99,083,000
JPY
|
— | — | — | — | — | — |
124,178,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
66,099,000
JPY
|
— | — | — | — | — | — |
41,240,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
69,891,000
JPY
|
— | — | — | — | — | — |
64,831,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
108,062,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
260,636,000
JPY
|
— | — | — | — | — | — |
80,286,000
JPY
|
— | — |
| Income taxes | — | — |
165,183,000
JPY
|
— | — | — | — | — | — |
165,419,000
JPY
|
— | — |
| Profit (loss) | — | — |
63,136,000
JPY
|
— | — | — | — | — | — |
357,754,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
24,101,000
JPY
|
— | — | — | — | — | — |
48,730,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
39,035,000
JPY
|
— | — | — | — | — | — |
309,024,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
504,906,000
JPY
|
— | — | — | — | — | — |
879,436,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
202,740,000
JPY
|
— | — | — | — | — | — |
10,379,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
2,597,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-4,881,000
JPY
|
— | — | — | — | — | — |
8,054,000
JPY
|
— | — |
| Other comprehensive income | — | — |
698,764,000
JPY
|
— | — | — | — | — | — |
900,467,000
JPY
|
— | — |
| Comprehensive income | — | — |
761,901,000
JPY
|
— | — | — | — | — | — |
1,258,222,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
737,799,000
JPY
|
— | — | — | — | — | — |
1,216,459,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
24,101,000
JPY
|
— | — | — | — | — | — |
41,763,000
JPY
|
— | — |
| Profit attributable to |