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 |
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 |
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 |
3,888,971,000
JPY
|
11,562,000
JPY
|
40,749,991,000
JPY
|
40,761,554,000
JPY
|
40,761,554,000
JPY
|
JPY
|
34,398,863,000
JPY
|
414,188,000
JPY
|
2,047,966,000
JPY
|
28,976,942,000
JPY
|
2,021,555,000
JPY
|
9,930,000
JPY
|
37,220,849,000
JPY
|
37,220,849,000
JPY
|
37,210,919,000
JPY
|
JPY
|
408,094,000
JPY
|
5,804,327,000
JPY
|
| Cost of sales | — | — | — |
24,746,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,231,764,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
16,015,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,989,085,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
9,805,804,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,256,481,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,887,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,184,603,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
62,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,666,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
22,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,375,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
286,966,000
JPY
|
10,345,000
JPY
|
9,117,918,000
JPY
|
9,128,264,000
JPY
|
9,128,264,000
JPY
|
JPY
|
8,632,604,000
JPY
|
251,061,000
JPY
|
-52,714,000
JPY
|
4,966,696,000
JPY
|
-194,190,000
JPY
|
8,851,000
JPY
|
5,804,481,000
JPY
|
5,804,481,000
JPY
|
5,795,630,000
JPY
|
JPY
|
251,632,000
JPY
|
771,490,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
9,846,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,153,773,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
2,591,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,756,935,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
217,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,605,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
62,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,304,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
704,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,776,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
531,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
339,110,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
10,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,434,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
27,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,776,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
3,123,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,096,046,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
6,722,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,057,726,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
62,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,666,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
6,722,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,057,726,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-114,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
406,816,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
3,635,696,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,827,970,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,994,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,741,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
3,516,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,233,045,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
10,239,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,290,772,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,239,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,290,772,000
JPY
|
— | — | — | — |
| Profit attributable to |