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 |
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 |
7,688,050,000
JPY
|
7,807,872,000
JPY
|
3,300,730,000
JPY
|
962,904,000
JPY
|
3,424,415,000
JPY
|
-1,020,000
JPY
|
120,842,000
JPY
|
147,383,000
JPY
|
7,208,637,000
JPY
|
-12,481,000
JPY
|
3,511,834,000
JPY
|
897,539,000
JPY
|
2,664,361,000
JPY
|
7,073,735,000
JPY
|
| Cost of sales | — |
6,150,290,000
JPY
|
— | — | — | — | — | — |
5,434,305,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
109,943,000
JPY
|
— | — | — | — | — | — |
409,660,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,657,581,000
JPY
|
— | — | — | — | — | — |
1,774,331,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
128,130,000
JPY
|
— | — | — | — | — | — |
132,300,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,525,330,000
JPY
|
— | — | — | — | — | — |
1,351,969,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
150,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-40,056,000
JPY
|
— | — | — | — | — | — |
409,660,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
104,852,000
JPY
|
132,251,000
JPY
|
-93,972,000
JPY
|
61,041,000
JPY
|
137,783,000
JPY
|
34,497,000
JPY
|
-7,097,000
JPY
|
4,161,000
JPY
|
422,362,000
JPY
|
59,906,000
JPY
|
285,316,000
JPY
|
95,691,000
JPY
|
-22,713,000
JPY
|
358,295,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — |
10,859,000
JPY
|
— | — | — | — | — | — |
2,720,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
60,355,000
JPY
|
— | — | — | — | — | — |
155,254,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
18,096,000
JPY
|
— | — | — | — | — | — |
10,772,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
33,167,000
JPY
|
— | — | — | — | — | — |
15,422,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-27,850,000
JPY
|
— | — | — | — | — | — |
-16,038,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
32,505,000
JPY
|
— | — | — | — | — | — |
139,216,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-72,561,000
JPY
|
— | — | — | — | — | — |
270,444,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
14,112,000
JPY
|
— | — | — | — | — | — |
21,294,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-86,674,000
JPY
|
— | — | — | — | — | — |
249,149,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — |
-263,000
JPY
|
— | — | — | — | — | — |
6,747,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-263,000
JPY
|
— | — | — | — | — | — |
6,747,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-72,824,000
JPY
|
— | — | — | — | — | — |
277,191,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-86,937,000
JPY
|
— | — | — | — | — | — |
255,897,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
14,112,000
JPY
|
— | — | — | — | — | — |
21,294,000
JPY
|
— | — | — | — | — |
| Profit attributable to |