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 |
3,156,031,000
JPY
|
2,121,824,000
JPY
|
2,089,634,000
JPY
|
3,966,990,000
JPY
|
7,367,490,000
JPY
|
2,614,665,000
JPY
|
4,024,951,000
JPY
|
9,314,086,000
JPY
|
2,674,469,000
JPY
|
5,073,587,000
JPY
|
| Cost of sales | — | — | — |
2,246,230,000
JPY
|
— | — | — | — | — |
3,006,295,000
JPY
|
| Gross profit (loss) | — | — | — |
1,720,759,000
JPY
|
— | — | — | — | — |
2,067,291,000
JPY
|
| Ordinary profit (loss) | — | — | — |
8,210,000
JPY
|
— | — | — | — | — |
437,389,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,705,744,000
JPY
|
— | — | — | — | — |
1,690,800,000
JPY
|
| Extraordinary income | — | — | — |
89,255,000
JPY
|
— | — | — | — | — |
247,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
221,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
97,465,000
JPY
|
— | — | — | — | — |
437,416,000
JPY
|
| Operating profit (loss) |
-142,162,000
JPY
|
-27,620,000
JPY
|
59,353,000
JPY
|
15,015,000
JPY
|
-110,429,000
JPY
|
306,705,000
JPY
|
157,389,000
JPY
|
591,544,000
JPY
|
127,449,000
JPY
|
376,491,000
JPY
|
| Income taxes - current | — | — | — |
12,275,000
JPY
|
— | — | — | — | — |
151,624,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
18,351,000
JPY
|
— | — | — | — | — |
17,745,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
18,377,000
JPY
|
| Non-operating income | — | — | — |
43,340,000
JPY
|
— | — | — | — | — |
70,173,000
JPY
|
| Income taxes - deferred | — | — | — |
33,335,000
JPY
|
— | — | — | — | — |
2,221,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,502,000
JPY
|
— | — | — | — | — |
2,592,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
7,538,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
50,144,000
JPY
|
— | — | — | — | — |
9,274,000
JPY
|
| Income taxes | — | — | — |
45,611,000
JPY
|
— | — | — | — | — |
153,846,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
103,000
JPY
|
— | — | — | — | — |
247,000
JPY
|
| Profit (loss) | — | — | — |
51,854,000
JPY
|
— | — | — | — | — |
283,570,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-6,000
JPY
|
— | — | — | — | — |
416,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
51,860,000
JPY
|
— | — | — | — | — |
283,154,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-79,159,000
JPY
|
— | — | — | — | — |
108,062,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-217,315,000
JPY
|
— | — | — | — | — |
493,880,000
JPY
|
| Other comprehensive income | — | — | — |
-296,474,000
JPY
|
— | — | — | — | — |
601,942,000
JPY
|
| Comprehensive income | — | — | — |
-244,620,000
JPY
|
— | — | — | — | — |
885,513,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-244,613,000
JPY
|
— | — | — | — | — |
885,096,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-6,000
JPY
|
— | — | — | — | — |
416,000
JPY
|
| Profit attributable to |