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 |
9,083,521,000
JPY
|
5,694,130,000
JPY
|
14,984,955,000
JPY
|
14,984,955,000
JPY
|
14,984,955,000
JPY
|
JPY
|
207,303,000
JPY
|
6,071,265,000
JPY
|
8,472,315,000
JPY
|
260,049,000
JPY
|
14,803,630,000
JPY
|
14,803,630,000
JPY
|
JPY
|
14,803,630,000
JPY
|
| Cost of sales | — | — | — |
5,577,462,000
JPY
|
— | — | — | — | — | — | — |
5,617,316,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
720,782,000
JPY
|
— | — | — | — | — | — | — |
521,417,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
9,407,493,000
JPY
|
— | — | — | — | — | — | — |
9,186,314,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
59,427,000
JPY
|
— | — | — | — | — | — | — |
104,340,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
338,661,000
JPY
|
— | — | — | — | — | — | — |
331,073,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
8,659,114,000
JPY
|
— | — | — | — | — | — | — |
8,620,088,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
25,346,000
JPY
|
— | — | — | — | — | — | — |
28,891,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
754,862,000
JPY
|
— | — | — | — | — | — | — |
596,866,000
JPY
|
— | — |
| Operating profit (loss) |
631,272,000
JPY
|
294,396,000
JPY
|
931,080,000
JPY
|
748,379,000
JPY
|
931,080,000
JPY
|
-182,700,000
JPY
|
5,411,000
JPY
|
85,957,000
JPY
|
689,161,000
JPY
|
-11,869,000
JPY
|
763,250,000
JPY
|
566,225,000
JPY
|
-197,024,000
JPY
|
763,250,000
JPY
|
| Income taxes - current | — | — | — |
158,553,000
JPY
|
— | — | — | — | — | — | — |
129,005,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
963,000
JPY
|
— | — | — | — | — | — | — |
909,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,294,000
JPY
|
— | — | — | — | — | — | — |
1,878,000
JPY
|
— | — |
| Non-operating income | — | — | — |
50,868,000
JPY
|
— | — | — | — | — | — | — |
45,683,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
65,832,000
JPY
|
— | — | — | — | — | — | — |
58,073,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
78,465,000
JPY
|
— | — | — | — | — | — | — |
90,491,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
68,583,000
JPY
|
— | — | — | — | — | — | — |
-43,424,000
JPY
|
— | — |
| Income taxes | — | — | — |
227,137,000
JPY
|
— | — | — | — | — | — | — |
85,580,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
527,725,000
JPY
|
— | — | — | — | — | — | — |
511,285,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,427,000
JPY
|
— | — | — | — | — | — | — |
1,964,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
17,165,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
527,725,000
JPY
|
— | — | — | — | — | — | — |
511,285,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-10,981,000
JPY
|
— | — | — | — | — | — | — |
17,845,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-2,912,000
JPY
|
— | — | — | — | — | — | — |
3,541,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-426,000
JPY
|
— | — | — | — | — | — | — |
-117,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-14,320,000
JPY
|
— | — | — | — | — | — | — |
21,269,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
513,405,000
JPY
|
— | — | — | — | — | — | — |
532,555,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
513,405,000
JPY
|
— | — | — | — | — | — | — |
532,555,000
JPY
|
— | — |
| Profit attributable to |