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 |
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 |
45,906,000
JPY
|
17,102,802,000
JPY
|
17,098,088,000
JPY
|
752,979,000
JPY
|
1,728,926,000
JPY
|
17,148,708,000
JPY
|
14,620,896,000
JPY
|
-50,619,000
JPY
|
686,097,000
JPY
|
16,390,153,000
JPY
|
16,358,501,000
JPY
|
-31,651,000
JPY
|
1,938,898,000
JPY
|
13,724,244,000
JPY
|
40,913,000
JPY
|
16,349,239,000
JPY
|
| Cost of sales | — | — |
10,128,429,000
JPY
|
— | — | — | — | — | — | — |
9,849,018,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
6,969,659,000
JPY
|
— | — | — | — | — | — | — |
6,509,482,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
976,882,000
JPY
|
— | — | — | — | — | — | — |
768,324,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,414,985,000
JPY
|
— | — | — | — | — | — | — |
6,051,217,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
15,570,000
JPY
|
— | — | — | — | — | — | — |
11,543,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
961,312,000
JPY
|
— | — | — | — | — | — | — |
756,781,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
19,564,000
JPY
|
706,092,000
JPY
|
554,674,000
JPY
|
5,360,000
JPY
|
9,580,000
JPY
|
725,656,000
JPY
|
691,151,000
JPY
|
-170,982,000
JPY
|
-9,576,000
JPY
|
594,919,000
JPY
|
458,265,000
JPY
|
-136,654,000
JPY
|
73,818,000
JPY
|
513,920,000
JPY
|
16,757,000
JPY
|
578,161,000
JPY
|
| Income taxes - current | — | — |
236,710,000
JPY
|
— | — | — | — | — | — | — |
238,988,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
6,924,000
JPY
|
— | — | — | — | — | — | — |
5,560,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
96,199,000
JPY
|
— | — | — | — | — | — | — |
111,084,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
34,837,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
426,607,000
JPY
|
— | — | — | — | — | — | — |
333,634,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
64,890,000
JPY
|
— | — | — | — | — | — | — |
-20,069,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — |
353,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
4,399,000
JPY
|
— | — | — | — | — | — | — |
23,574,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
301,601,000
JPY
|
— | — | — | — | — | — | — |
218,918,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
659,710,000
JPY
|
— | — | — | — | — | — | — |
537,863,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
14,900,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
304,000
JPY
|
— | — | — | — | — | — | — |
-222,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
659,406,000
JPY
|
— | — | — | — | — | — | — |
538,085,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-288,154,000
JPY
|
— | — | — | — | — | — | — |
24,313,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-148,000
JPY
|
— | — | — | — | — | — | — |
888,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,165,000
JPY
|
— | — | — | — | — | — | — |
6,430,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,982,000
JPY
|
— | — | — | — | — | — | — |
-811,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-282,155,000
JPY
|
— | — | — | — | — | — | — |
30,821,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
377,555,000
JPY
|
— | — | — | — | — | — | — |
568,684,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
377,251,000
JPY
|
— | — | — | — | — | — | — |
568,906,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
304,000
JPY
|
— | — | — | — | — | — | — |
-222,000
JPY
|
— | — | — | — | — |
| Profit attributable to |