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 |
16,796,444,000
JPY
|
16,754,333,000
JPY
|
1,569,378,000
JPY
|
-42,111,000
JPY
|
15,227,065,000
JPY
|
16,598,230,000
JPY
|
JPY
|
1,096,537,000
JPY
|
15,501,693,000
JPY
|
16,598,230,000
JPY
|
| Cost of sales | — |
13,651,570,000
JPY
|
— | — | — |
14,098,141,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,241,158,000
JPY
|
— | — | — |
1,816,245,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,102,762,000
JPY
|
— | — | — |
2,500,089,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,261,656,000
JPY
|
— | — | — |
1,157,361,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
12,094,964,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — |
20,541,000
JPY
|
— | — | — |
6,785,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
14,315,581,000
JPY
|
— | — | — |
1,809,460,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,841,106,000
JPY
|
1,841,106,000
JPY
|
636,849,000
JPY
|
JPY
|
1,204,257,000
JPY
|
1,342,728,000
JPY
|
JPY
|
570,948,000
JPY
|
771,779,000
JPY
|
1,342,728,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,353,000
JPY
|
— | — | — |
262,000
JPY
|
— | — | — | — |
| Dividend income | — |
430,507,000
JPY
|
— | — | — |
364,055,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
21,661,000
JPY
|
— | — | — |
124,761,000
JPY
|
— | — | — | — |
| Non-operating income | — |
463,497,000
JPY
|
— | — | — |
498,671,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,029,588,000
JPY
|
— | — | — |
554,388,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
61,171,000
JPY
|
— | — | — |
25,021,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
63,445,000
JPY
|
— | — | — |
25,154,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-182,971,000
JPY
|
— | — | — |
-122,299,000
JPY
|
— | — | — | — |
| Income taxes | — |
846,616,000
JPY
|
— | — | — |
432,089,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on bargain purchase | — |
5,247,009,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) | — |
13,468,964,000
JPY
|
— | — | — |
1,377,370,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
20,501,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
13,448,462,000
JPY
|
— | — | — |
1,377,370,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,025,364,000
JPY
|
— | — | — |
3,374,807,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-10,831,000
JPY
|
— | — | — |
-5,284,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
9,849,000
JPY
|
— | — | — |
6,740,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-1,026,347,000
JPY
|
— | — | — |
3,376,262,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
12,442,617,000
JPY
|
— | — | — |
4,753,633,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
12,437,341,000
JPY
|
— | — | — |
4,753,633,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
5,275,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |