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 |
5,405,084,000
JPY
|
401,411,000
JPY
|
5,806,496,000
JPY
|
5,795,227,000
JPY
|
5,806,496,000
JPY
|
5,267,574,000
JPY
|
392,807,000
JPY
|
5,660,381,000
JPY
|
5,641,347,000
JPY
|
5,660,381,000
JPY
|
| Cost of sales | — | — | — |
4,262,584,000
JPY
|
— | — | — | — |
4,189,210,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,532,642,000
JPY
|
— | — | — | — |
1,452,137,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
107,753,000
JPY
|
— | — | — | — |
58,544,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,427,792,000
JPY
|
— | — | — | — |
1,403,691,000
JPY
|
— |
| Extraordinary income | — | — | — |
49,000
JPY
|
— | — | — | — |
249,000
JPY
|
— |
| Extraordinary losses | — | — | — |
289,000
JPY
|
— | — | — | — |
304,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
107,513,000
JPY
|
— | — | — | — |
58,490,000
JPY
|
— |
| Operating profit (loss) |
266,634,000
JPY
|
21,133,000
JPY
|
287,768,000
JPY
|
104,850,000
JPY
|
287,768,000
JPY
|
168,070,000
JPY
|
72,952,000
JPY
|
241,023,000
JPY
|
48,445,000
JPY
|
241,023,000
JPY
|
| Income taxes - current | — | — | — |
22,443,000
JPY
|
— | — | — | — |
22,928,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
65,000
JPY
|
— | — | — | — |
5,000
JPY
|
— |
| Dividend income | — | — | — |
6,594,000
JPY
|
— | — | — | — |
6,383,000
JPY
|
— |
| Non-operating income | — | — | — |
18,200,000
JPY
|
— | — | — | — |
12,220,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
25,571,000
JPY
|
— | — | — | — |
11,372,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
297,000
JPY
|
— | — | — | — |
571,000
JPY
|
— |
| Non-operating expenses | — | — | — |
15,297,000
JPY
|
— | — | — | — |
2,121,000
JPY
|
— |
| Income taxes | — | — | — |
48,015,000
JPY
|
— | — | — | — |
34,300,000
JPY
|
— |
| Profit (loss) | — | — | — |
59,498,000
JPY
|
— | — | — | — |
24,189,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
49,000
JPY
|
— | — | — | — |
249,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
59,498,000
JPY
|
— | — | — | — |
24,189,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,302,000
JPY
|
— | — | — | — |
27,956,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,593,000
JPY
|
— | — | — | — |
-1,368,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,708,000
JPY
|
— | — | — | — |
26,587,000
JPY
|
— |
| Comprehensive income | — | — | — |
61,207,000
JPY
|
— | — | — | — |
50,776,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
61,207,000
JPY
|
— | — | — | — |
50,776,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit attributable to |