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 |
1,139,518,000
JPY
|
1,897,884,000
JPY
|
245,096,000
JPY
|
4,134,791,000
JPY
|
4,250,417,000
JPY
|
660,496,000
JPY
|
307,423,000
JPY
|
806,912,000
JPY
|
1,757,933,000
JPY
|
1,102,972,000
JPY
|
315,562,000
JPY
|
4,203,173,000
JPY
|
4,088,626,000
JPY
|
219,794,000
JPY
|
| Cost of sales | — | — | — |
3,798,324,000
JPY
|
— | — | — | — | — | — | — | — |
3,758,720,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
69,129,000
JPY
|
— | — | — | — | — | — | — | — |
41,149,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
336,467,000
JPY
|
— | — | — | — | — | — | — | — |
329,906,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
46,394,000
JPY
|
— | — | — | — | — | — | — | — |
51,303,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
310,316,000
JPY
|
— | — | — | — | — | — | — | — |
324,342,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
69,129,000
JPY
|
— | — | — | — | — | — | — | — |
41,149,000
JPY
|
— |
| Operating profit (loss) |
40,565,000
JPY
|
116,913,000
JPY
|
21,861,000
JPY
|
26,151,000
JPY
|
242,984,000
JPY
|
1,937,000
JPY
|
61,708,000
JPY
|
-1,506,000
JPY
|
103,530,000
JPY
|
35,790,000
JPY
|
86,380,000
JPY
|
219,902,000
JPY
|
5,564,000
JPY
|
-4,292,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
221,000
JPY
|
— | — | — | — | — | — | — | — |
170,000
JPY
|
— |
| Dividend income | — | — | — |
32,601,000
JPY
|
— | — | — | — | — | — | — | — |
25,692,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
8,838,000
JPY
|
— | — | — | — | — | — | — | — |
3,513,000
JPY
|
— |
| Non-operating income | — | — | — |
55,102,000
JPY
|
— | — | — | — | — | — | — | — |
46,855,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
9,825,000
JPY
|
— | — | — | — | — | — | — | — |
6,655,000
JPY
|
— |
| Non-operating expenses | — | — | — |
12,124,000
JPY
|
— | — | — | — | — | — | — | — |
11,270,000
JPY
|
— |
| Income taxes | — | — | — |
20,599,000
JPY
|
— | — | — | — | — | — | — | — |
20,106,000
JPY
|
— |
| Profit (loss) | — | — | — |
48,530,000
JPY
|
— | — | — | — | — | — | — | — |
21,043,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
370,000
JPY
|
— | — | — | — | — | — | — | — |
-57,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
48,160,000
JPY
|
— | — | — | — | — | — | — | — |
21,100,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-116,197,000
JPY
|
— | — | — | — | — | — | — | — |
238,618,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,114,000
JPY
|
— | — | — | — | — | — | — | — |
3,263,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-7,262,000
JPY
|
— | — | — | — | — | — | — | — |
2,265,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-120,345,000
JPY
|
— | — | — | — | — | — | — | — |
244,146,000
JPY
|
— |
| Comprehensive income | — | — | — |
-71,815,000
JPY
|
— | — | — | — | — | — | — | — |
265,189,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-72,266,000
JPY
|
— | — | — | — | — | — | — | — |
264,925,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
451,000
JPY
|
— | — | — | — | — | — | — | — |
264,000
JPY
|
— |
| Profit attributable to |