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 |
1,277,202,000
JPY
|
1,522,592,000
JPY
|
6,449,984,000
JPY
|
5,959,654,000
JPY
|
-490,329,000
JPY
|
3,650,190,000
JPY
|
2,444,279,000
JPY
|
2,502,499,000
JPY
|
909,689,000
JPY
|
5,482,836,000
JPY
|
-373,632,000
JPY
|
5,856,468,000
JPY
|
| Cost of sales | — | — | — |
4,316,144,000
JPY
|
— | — | — | — | — |
4,244,419,000
JPY
|
— | — |
| Ordinary profit (loss) |
266,733,000
JPY
|
237,082,000
JPY
|
852,077,000
JPY
|
639,549,000
JPY
|
-212,527,000
JPY
|
348,261,000
JPY
|
250,734,000
JPY
|
31,271,000
JPY
|
244,630,000
JPY
|
548,945,000
JPY
|
22,310,000
JPY
|
526,635,000
JPY
|
| Gross profit (loss) | — | — | — |
1,643,510,000
JPY
|
— | — | — | — | — |
1,238,416,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
111,221,000
JPY
|
— | — | — | — | — |
108,477,000
JPY
|
— | — |
| Salaries | — | — | — |
190,498,000
JPY
|
— | — | — | — | — |
185,753,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
870,829,000
JPY
|
— | — | — | — | — |
829,044,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
1,412,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
639,549,000
JPY
|
— | — | — | — | — |
547,533,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
772,681,000
JPY
|
— | — | — | — | — |
409,372,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
59,679,000
JPY
|
— | — | — | — | — |
209,369,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
242,957,000
JPY
|
— | — | — | — | — |
146,646,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-12,384,000
JPY
|
— | — | — | — | — |
48,021,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
64,473,000
JPY
|
— | — | — | — | — |
56,449,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
192,811,000
JPY
|
— | — | — | — | — |
69,796,000
JPY
|
— | — |
| Income taxes | — | — | — |
230,573,000
JPY
|
— | — | — | — | — |
194,667,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
408,976,000
JPY
|
— | — | — | — | — |
352,865,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-6,852,000
JPY
|
— | — | — | — | — |
31,477,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
415,828,000
JPY
|
— | — | — | — | — |
321,387,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,539,000
JPY
|
— | — | — | — | — |
26,107,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
13,903,000
JPY
|
— | — | — | — | — |
27,738,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
401,861,000
JPY
|
— | — | — | — | — |
1,317,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
423,304,000
JPY
|
— | — | — | — | — |
55,163,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
832,281,000
JPY
|
— | — | — | — | — |
408,029,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
834,693,000
JPY
|
— | — | — | — | — |
376,644,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-2,412,000
JPY
|
— | — | — | — | — |
31,384,000
JPY
|
— | — |
| Profit attributable to |