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 |
1,577,186,000
JPY
|
3,212,977,000
JPY
|
4,000,206,000
JPY
|
8,790,370,000
JPY
|
8,783,461,000
JPY
|
-6,908,000
JPY
|
1,583,892,000
JPY
|
3,378,841,000
JPY
|
4,008,718,000
JPY
|
8,942,271,000
JPY
|
-29,180,000
JPY
|
8,971,452,000
JPY
|
| Cost of sales | — | — | — | — |
6,516,855,000
JPY
|
— | — | — | — |
6,695,446,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
308,164,000
JPY
|
— | — | — | — |
453,231,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,266,606,000
JPY
|
— | — | — | — |
2,246,824,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,860,499,000
JPY
|
— | — | — | — |
1,934,913,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
89,372,000
JPY
|
— | — | — | — |
56,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — |
31,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
397,536,000
JPY
|
— | — | — | — |
453,255,000
JPY
|
— | — |
| Operating profit (loss) |
-79,631,000
JPY
|
39,011,000
JPY
|
465,349,000
JPY
|
424,729,000
JPY
|
406,106,000
JPY
|
-18,623,000
JPY
|
-86,950,000
JPY
|
-3,627,000
JPY
|
419,911,000
JPY
|
311,910,000
JPY
|
-17,422,000
JPY
|
329,333,000
JPY
|
| Income taxes - current | — | — | — | — |
181,573,000
JPY
|
— | — | — | — |
145,844,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
25,490,000
JPY
|
— | — | — | — |
25,953,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
156,697,000
JPY
|
— | — | — | — |
239,961,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
22,709,000
JPY
|
— | — | — | — |
21,397,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
49,281,000
JPY
|
— | — | — | — |
38,202,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
9,740,000
JPY
|
— | — | — | — |
9,667,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
254,640,000
JPY
|
— | — | — | — |
98,641,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
204,283,000
JPY
|
— | — | — | — |
167,241,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
56,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
193,253,000
JPY
|
— | — | — | — |
286,013,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-15,936,000
JPY
|
— | — | — | — |
1,177,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
209,189,000
JPY
|
— | — | — | — |
284,836,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-348,676,000
JPY
|
— | — | — | — |
281,356,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
149,682,000
JPY
|
— | — | — | — |
86,480,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
258,000
JPY
|
— | — | — | — |
-553,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-198,735,000
JPY
|
— | — | — | — |
367,283,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-5,482,000
JPY
|
— | — | — | — |
653,297,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
718,000
JPY
|
— | — | — | — |
649,011,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-6,200,000
JPY
|
— | — | — | — |
4,285,000
JPY
|
— | — |
| Profit attributable to |