Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — |
47,254,213,000
JPY
|
47,477,932,000
JPY
|
— |
47,455,431,000
JPY
|
-22,500,000
JPY
|
223,719,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
39,482,908,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,972,523,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,859,645,000
JPY
|
3,560,423,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,239,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — |
619,221,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
139,696,000
JPY
|
313,678,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — |
5,668,000
JPY
|
585,483,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — |
446,000
JPY
|
10,834,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
165,215,000
JPY
|
165,215,000
JPY
|
— |
165,215,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
371,800,000
JPY
|
3,907,238,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
68,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
4,084,373,000
JPY
|
4,187,042,000
JPY
|
1,884,943,000
JPY
|
4,065,284,000
JPY
|
-121,758,000
JPY
|
102,669,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,859,645,000
JPY
|
3,561,594,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
56,002,000
JPY
|
1,689,481,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
18,000
JPY
|
2,795,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,071,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
18,000
JPY
|
29,879,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-37,336,000
JPY
|
-488,667,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
19,694,000
JPY
|
382,130,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
58,450,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
25,316,000
JPY
|
534,739,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
18,665,000
JPY
|
1,200,814,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,840,980,000
JPY
|
2,360,780,000
JPY
|
— | — |
1,840,980,000
JPY
|
1,840,980,000
JPY
|
— | — |
1,840,980,000
JPY
|
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
143,503,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,217,276,000
JPY
|
— | — | — | — |
2,217,276,000
JPY
|
2,217,276,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,425,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-5,425,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,355,354,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,211,850,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
143,503,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |