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 |
28,662,310,000
JPY
|
2,708,745,000
JPY
|
990,120,000
JPY
|
841,605,000
JPY
|
32,361,176,000
JPY
|
32,488,157,000
JPY
|
33,202,781,000
JPY
|
2,321,392,000
JPY
|
630,030,000
JPY
|
25,490,047,000
JPY
|
29,099,822,000
JPY
|
28,709,262,000
JPY
|
658,351,000
JPY
|
28,441,471,000
JPY
|
| Cost of sales | — | — | — | — | — |
27,293,331,000
JPY
|
— | — | — | — | — |
24,148,207,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
5,194,826,000
JPY
|
— | — | — | — | — |
4,561,055,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,654,320,000
JPY
|
18,791,000
JPY
|
9,338,000
JPY
|
94,335,000
JPY
|
1,682,450,000
JPY
|
1,777,059,000
JPY
|
1,776,786,000
JPY
|
-1,588,000
JPY
|
-2,589,000
JPY
|
1,349,651,000
JPY
|
1,425,913,000
JPY
|
1,419,753,000
JPY
|
80,441,000
JPY
|
1,345,472,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,624,104,000
JPY
|
— | — | — | — | — |
3,340,619,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,777,059,000
JPY
|
— | — | — | — | — |
1,419,753,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
1,570,722,000
JPY
|
— | — | — | — | — |
1,220,435,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
7,482,000
JPY
|
— | — | — | — | — |
5,961,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
41,022,000
JPY
|
— | — | — | — | — |
105,671,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
218,916,000
JPY
|
— | — | — | — | — |
219,452,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
5,374,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
12,579,000
JPY
|
— | — | — | — | — |
20,134,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
553,615,000
JPY
|
— | — | — | — | — |
449,661,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,223,443,000
JPY
|
— | — | — | — | — |
970,091,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-14,993,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,223,443,000
JPY
|
— | — | — | — | — |
985,085,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
515,000
JPY
|
— | — | — | — | — |
73,048,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
57,340,000
JPY
|
— | — | — | — | — |
188,394,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
57,856,000
JPY
|
— | — | — | — | — |
261,442,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,281,299,000
JPY
|
— | — | — | — | — |
1,231,534,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,281,299,000
JPY
|
— | — | — | — | — |
1,245,288,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-13,754,000
JPY
|
— | — |
| Profit attributable to |