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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
173,473,000
JPY
|
5,154,521,000
JPY
|
507,768,000
JPY
|
787,291,000
JPY
|
1,824,847,000
JPY
|
5,115,605,000
JPY
|
1,861,143,000
JPY
|
1,682,058,000
JPY
|
4,990,549,000
JPY
|
670,879,000
JPY
|
178,213,000
JPY
|
419,587,000
JPY
|
103,087,000
JPY
|
1,992,829,000
JPY
|
5,046,653,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,996,428,000
JPY
|
— | — |
3,885,588,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-37,916,000
JPY
|
— | — |
-23,800,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,119,177,000
JPY
|
— | — |
1,104,961,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,168,017,000
JPY
|
— | — |
1,161,043,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
69,679,000
JPY
|
— | — |
138,777,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
290,000
JPY
|
— | — |
24,482,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
31,473,000
JPY
|
— | — |
90,495,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-14,660,000
JPY
|
173,932,000
JPY
|
20,355,000
JPY
|
12,492,000
JPY
|
101,589,000
JPY
|
-48,839,000
JPY
|
54,156,000
JPY
|
48,908,000
JPY
|
-56,082,000
JPY
|
-5,818,000
JPY
|
-6,922,000
JPY
|
-29,315,000
JPY
|
-18,545,000
JPY
|
167,660,000
JPY
|
155,968,000
JPY
|
| Income taxes - current | — | — | — | — | — |
36,662,000
JPY
|
— | — |
26,150,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — |
1,009,000
JPY
|
— | — |
702,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
16,720,000
JPY
|
— | — |
18,079,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
35,700,000
JPY
|
— | — |
36,218,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
8,787,000
JPY
|
— | — |
-20,439,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — |
2,024,000
JPY
|
— | — |
1,820,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
24,776,000
JPY
|
— | — |
3,936,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
45,449,000
JPY
|
— | — |
5,711,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-13,976,000
JPY
|
— | — |
84,784,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
80,000
JPY
|
— | — |
8,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — |
23,928,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-8,941,000
JPY
|
— | — |
-9,041,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-5,035,000
JPY
|
— | — |
93,825,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-54,317,000
JPY
|
— | — |
122,529,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
90,886,000
JPY
|
— | — |
42,432,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-22,981,000
JPY
|
— | — |
-7,983,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
13,587,000
JPY
|
— | — |
156,978,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-389,000
JPY
|
— | — |
241,762,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-8,986,000
JPY
|
— | — |
241,303,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
8,596,000
JPY
|
— | — |
459,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |