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 |
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 |
2,941,263,000
JPY
|
20,629,907,000
JPY
|
24,388,430,000
JPY
|
24,388,430,000
JPY
|
817,259,000
JPY
|
3,261,235,000
JPY
|
18,227,196,000
JPY
|
857,821,000
JPY
|
22,346,252,000
JPY
|
22,346,252,000
JPY
|
| Cost of sales | — | — |
20,954,721,000
JPY
|
— | — | — | — | — | — |
19,316,132,000
JPY
|
| Ordinary profit (loss) | — | — |
1,201,897,000
JPY
|
— | — | — | — | — | — |
814,373,000
JPY
|
| Gross profit (loss) | — | — |
3,433,708,000
JPY
|
— | — | — | — | — | — |
3,030,120,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — |
1,168,928,000
JPY
|
— | — | — | — | — | — |
1,133,407,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,409,046,000
JPY
|
— | — | — | — | — | — |
2,260,298,000
JPY
|
| Extraordinary losses | — | — |
7,369,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
1,194,528,000
JPY
|
— | — | — | — | — | — |
814,373,000
JPY
|
| Operating profit (loss) |
244,051,000
JPY
|
1,364,360,000
JPY
|
1,024,661,000
JPY
|
1,757,414,000
JPY
|
149,002,000
JPY
|
504,630,000
JPY
|
918,408,000
JPY
|
47,296,000
JPY
|
1,470,335,000
JPY
|
769,821,000
JPY
|
| Income taxes - current | — | — |
349,522,000
JPY
|
— | — | — | — | — | — |
321,122,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
745,000
JPY
|
— | — | — | — | — | — |
7,581,000
JPY
|
| Dividend income | — | — |
71,532,000
JPY
|
— | — | — | — | — | — |
55,423,000
JPY
|
| Non-operating income | — | — |
221,540,000
JPY
|
— | — | — | — | — | — |
82,141,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
33,914,000
JPY
|
— | — | — | — | — | — |
37,528,000
JPY
|
| Non-operating expenses | — | — |
44,304,000
JPY
|
— | — | — | — | — | — |
37,589,000
JPY
|
| Income taxes - deferred | — | — |
-22,246,000
JPY
|
— | — | — | — | — | — |
-70,775,000
JPY
|
| Income taxes | — | — |
327,276,000
JPY
|
— | — | — | — | — | — |
250,346,000
JPY
|
| Profit (loss) | — | — |
867,251,000
JPY
|
— | — | — | — | — | — |
564,026,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
867,251,000
JPY
|
— | — | — | — | — | — |
564,026,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
69,898,000
JPY
|
— | — | — | — | — | — |
458,976,000
JPY
|
| Foreign currency translation adjustment | — | — |
56,439,000
JPY
|
— | — | — | — | — | — |
1,909,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
4,858,000
JPY
|
— | — | — | — | — | — |
6,170,000
JPY
|
| Other comprehensive income | — | — |
131,195,000
JPY
|
— | — | — | — | — | — |
467,056,000
JPY
|
| Comprehensive income | — | — |
998,447,000
JPY
|
— | — | — | — | — | — |
1,031,083,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
998,447,000
JPY
|
— | — | — | — | — | — |
1,031,083,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to |