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 |
5,005,554,000
JPY
|
5,458,350,000
JPY
|
320,278,000
JPY
|
5,472,575,000
JPY
|
-14,225,000
JPY
|
146,742,000
JPY
|
157,285,000
JPY
|
5,369,627,000
JPY
|
4,883,268,000
JPY
|
329,073,000
JPY
|
5,351,485,000
JPY
|
-18,142,000
JPY
|
| Cost of sales | — |
4,891,109,000
JPY
|
— | — | — | — | — | — | — | — |
4,744,485,000
JPY
|
— |
| Ordinary profit (loss) | — |
172,928,000
JPY
|
— | — | — | — | — | — | — | — |
287,267,000
JPY
|
— |
| Gross profit (loss) | — |
567,240,000
JPY
|
— | — | — | — | — | — | — | — |
606,999,000
JPY
|
— |
| Extraordinary income | — |
30,135,000
JPY
|
— | — | — | — | — | — | — | — |
130,003,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
422,980,000
JPY
|
— | — | — | — | — | — | — | — |
344,214,000
JPY
|
— |
| Extraordinary losses | — |
155,161,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Operating profit (loss) |
134,051,000
JPY
|
144,260,000
JPY
|
199,969,000
JPY
|
386,741,000
JPY
|
-242,480,000
JPY
|
52,719,000
JPY
|
53,749,000
JPY
|
479,206,000
JPY
|
214,941,000
JPY
|
210,515,000
JPY
|
262,785,000
JPY
|
-216,421,000
JPY
|
| Profit (loss) before income taxes | — |
47,902,000
JPY
|
— | — | — | — | — | — | — | — |
417,271,000
JPY
|
— |
| Income taxes - current | — |
93,716,000
JPY
|
— | — | — | — | — | — | — | — |
149,452,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
416,000
JPY
|
— | — | — | — | — | — | — | — |
73,000
JPY
|
— |
| Dividend income | — |
32,306,000
JPY
|
— | — | — | — | — | — | — | — |
27,412,000
JPY
|
— |
| Non-operating income | — |
37,908,000
JPY
|
— | — | — | — | — | — | — | — |
32,671,000
JPY
|
— |
| Income taxes - deferred | — |
-3,989,000
JPY
|
— | — | — | — | — | — | — | — |
-6,514,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
7,171,000
JPY
|
— | — | — | — | — | — | — | — |
8,010,000
JPY
|
— |
| Non-operating expenses | — |
9,240,000
JPY
|
— | — | — | — | — | — | — | — |
8,189,000
JPY
|
— |
| Income taxes | — |
89,727,000
JPY
|
— | — | — | — | — | — | — | — |
142,938,000
JPY
|
— |
| Profit (loss) | — |
-41,824,000
JPY
|
— | — | — | — | — | — | — | — |
274,333,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
30,135,000
JPY
|
— | — | — | — | — | — | — | — |
7,634,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
4,400,000
JPY
|
— | — | — | — | — | — | — | — |
9,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
152,977,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-46,225,000
JPY
|
— | — | — | — | — | — | — | — |
274,323,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
50,121,000
JPY
|
— | — | — | — | — | — | — | — |
262,773,000
JPY
|
— |
| Other comprehensive income | — |
50,121,000
JPY
|
— | — | — | — | — | — | — | — |
262,773,000
JPY
|
— |
| Comprehensive income | — |
8,296,000
JPY
|
— | — | — | — | — | — | — | — |
537,106,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,955,000
JPY
|
— | — | — | — | — | — | — | — |
536,989,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
4,340,000
JPY
|
— | — | — | — | — | — | — | — |
117,000
JPY
|
— |
| Profit attributable to |