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 |
3,816,035,000
JPY
|
10,853,632,000
JPY
|
4,758,348,000
JPY
|
10,853,632,000
JPY
|
JPY
|
2,219,390,000
JPY
|
59,858,000
JPY
|
5,431,942,000
JPY
|
4,551,466,000
JPY
|
12,344,637,000
JPY
|
54,441,000
JPY
|
JPY
|
2,306,786,000
JPY
|
12,344,637,000
JPY
|
| Cost of sales | — | — | — |
9,181,502,000
JPY
|
— | — | — | — | — |
10,435,803,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,672,129,000
JPY
|
— | — | — | — | — |
1,908,834,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
509,046,000
JPY
|
— | — | — | — | — |
726,673,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — |
137,568,000
JPY
|
— | — | — | — | — |
140,859,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
61,901,000
JPY
|
— | — | — | — | — |
60,949,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,193,996,000
JPY
|
— | — | — | — | — |
1,221,927,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
12,140,000
JPY
|
— | — | — | — | — |
20,005,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
16,562,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
521,187,000
JPY
|
— | — | — | — | — |
730,117,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
178,293,000
JPY
|
527,231,000
JPY
|
224,132,000
JPY
|
478,133,000
JPY
|
-49,097,000
JPY
|
92,801,000
JPY
|
32,003,000
JPY
|
307,116,000
JPY
|
299,749,000
JPY
|
686,906,000
JPY
|
26,339,000
JPY
|
-56,291,000
JPY
|
109,991,000
JPY
|
743,198,000
JPY
|
| Income taxes - current | — | — | — |
62,924,000
JPY
|
— | — | — | — | — |
235,192,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
400,000
JPY
|
— | — | — | — | — |
80,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
16,031,000
JPY
|
— | — | — | — | — |
15,111,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
32,353,000
JPY
|
— | — | — | — | — |
40,964,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
32,616,000
JPY
|
— | — | — | — | — |
-7,706,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,294,000
JPY
|
— | — | — | — | — |
964,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,440,000
JPY
|
— | — | — | — | — |
1,197,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
95,540,000
JPY
|
— | — | — | — | — |
227,485,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
425,646,000
JPY
|
— | — | — | — | — |
502,631,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
425,646,000
JPY
|
— | — | — | — | — |
502,631,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-30,490,000
JPY
|
— | — | — | — | — |
107,282,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,859,000
JPY
|
— | — | — | — | — |
16,692,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,789,000
JPY
|
— | — | — | — | — |
1,055,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-36,139,000
JPY
|
— | — | — | — | — |
125,030,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
389,506,000
JPY
|
— | — | — | — | — |
627,661,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
389,506,000
JPY
|
— | — | — | — | — |
627,661,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |