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 |
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 |
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 |
994,573,000
JPY
|
34,649,578,000
JPY
|
-13,091,000
JPY
|
35,631,060,000
JPY
|
11,117,139,000
JPY
|
19,163,048,000
JPY
|
35,644,152,000
JPY
|
2,518,240,000
JPY
|
1,851,150,000
JPY
|
11,783,361,000
JPY
|
2,609,455,000
JPY
|
34,377,252,000
JPY
|
34,367,941,000
JPY
|
33,365,549,000
JPY
|
17,098,597,000
JPY
|
-9,311,000
JPY
|
1,011,702,000
JPY
|
1,874,134,000
JPY
|
| Cost of sales | — | — | — |
24,121,160,000
JPY
|
— | — | — | — | — | — | — | — |
23,527,129,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,010,043,000
JPY
|
— | — | — | — | — | — | — | — |
4,038,919,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
11,509,899,000
JPY
|
— | — | — | — | — | — | — | — |
10,840,811,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Welfare expenses | — | — | — |
751,746,000
JPY
|
— | — | — | — | — | — | — | — |
658,448,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
208,677,000
JPY
|
— | — | — | — | — | — | — | — |
228,023,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
7,515,479,000
JPY
|
— | — | — | — | — | — | — | — |
7,100,252,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
312,743,000
JPY
|
— | — | — | — | — | — | — | — |
17,489,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
30,539,000
JPY
|
— | — | — | — | — | — | — | — |
310,347,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,292,248,000
JPY
|
— | — | — | — | — | — | — | — |
3,746,061,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
53,038,000
JPY
|
3,937,343,000
JPY
|
4,037,000
JPY
|
3,994,420,000
JPY
|
2,418,131,000
JPY
|
1,642,548,000
JPY
|
3,990,382,000
JPY
|
-103,975,000
JPY
|
-19,361,000
JPY
|
2,387,067,000
JPY
|
100,988,000
JPY
|
3,737,906,000
JPY
|
3,740,559,000
JPY
|
3,669,658,000
JPY
|
1,049,140,000
JPY
|
2,653,000
JPY
|
68,247,000
JPY
|
132,462,000
JPY
|
| Income taxes - current | — | — | — |
1,327,809,000
JPY
|
— | — | — | — | — | — | — | — |
1,291,023,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
62,378,000
JPY
|
— | — | — | — | — | — | — | — |
23,478,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
112,019,000
JPY
|
— | — | — | — | — | — | — | — |
186,854,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
65,958,000
JPY
|
— | — | — | — | — | — | — | — |
108,464,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
359,533,000
JPY
|
— | — | — | — | — | — | — | — |
578,684,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
294,873,000
JPY
|
— | — | — | — | — | — | — | — |
225,735,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
343,909,000
JPY
|
— | — | — | — | — | — | — | — |
280,324,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
45,482,000
JPY
|
— | — | — | — | — | — | — | — |
-193,956,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,373,291,000
JPY
|
— | — | — | — | — | — | — | — |
1,097,066,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
2,918,956,000
JPY
|
— | — | — | — | — | — | — | — |
2,648,994,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,203,000
JPY
|
— | — | — | — | — | — | — | — |
17,489,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-42,205,000
JPY
|
— | — | — | — | — | — | — | — |
20,922,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
10,951,000
JPY
|
— | — | — | — | — | — | — | — |
46,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
270,136,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,961,161,000
JPY
|
— | — | — | — | — | — | — | — |
2,628,072,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
214,657,000
JPY
|
— | — | — | — | — | — | — | — |
792,641,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-62,662,000
JPY
|
— | — | — | — | — | — | — | — |
180,050,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
494,822,000
JPY
|
— | — | — | — | — | — | — | — |
566,285,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
28,440,000
JPY
|
— | — | — | — | — | — | — | — |
-21,161,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
68,684,000
JPY
|
— | — | — | — | — | — | — | — |
51,282,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
743,942,000
JPY
|
— | — | — | — | — | — | — | — |
1,569,097,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
3,662,898,000
JPY
|
— | — | — | — | — | — | — | — |
4,218,092,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,705,825,000
JPY
|
— | — | — | — | — | — | — | — |
4,196,611,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-42,926,000
JPY
|
— | — | — | — | — | — | — | — |
21,480,000
JPY
|
— | — | — | — | — |
| Profit attributable to |