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 |
9,820,600,000
JPY
|
725,563,000
JPY
|
10,567,877,000
JPY
|
11,293,440,000
JPY
|
11,255,275,000
JPY
|
747,276,000
JPY
|
-38,165,000
JPY
|
11,999,004,000
JPY
|
11,971,823,000
JPY
|
-27,181,000
JPY
|
10,386,184,000
JPY
|
855,461,000
JPY
|
757,358,000
JPY
|
11,241,646,000
JPY
|
| Cost of sales | — | — | — | — |
9,245,068,000
JPY
|
— | — | — |
9,503,532,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
513,850,000
JPY
|
— | — | — |
1,348,040,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,010,206,000
JPY
|
— | — | — |
2,468,291,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — |
173,808,000
JPY
|
— | — | — |
171,485,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
41,336,000
JPY
|
— | — | — |
39,763,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
— | — | — |
12,552,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,579,457,000
JPY
|
— | — | — |
1,524,624,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
5,158,000
JPY
|
— | — | — |
4,086,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
12,801,000
JPY
|
— | — | — |
1,272,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
506,207,000
JPY
|
— | — | — |
1,350,854,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
943,428,000
JPY
|
30,983,000
JPY
|
845,168,000
JPY
|
876,152,000
JPY
|
430,749,000
JPY
|
-98,259,000
JPY
|
-445,402,000
JPY
|
1,370,891,000
JPY
|
943,666,000
JPY
|
-427,224,000
JPY
|
1,311,820,000
JPY
|
1,093,000
JPY
|
57,977,000
JPY
|
1,312,913,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
20,566,000
JPY
|
— | — | — |
30,534,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
36,768,000
JPY
|
— | — | — |
24,897,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
211,682,000
JPY
|
— | — | — |
443,351,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
113,606,000
JPY
|
— | — | — |
412,222,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
42,349,000
JPY
|
— | — | — |
22,490,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
32,878,000
JPY
|
— | — | — |
30,491,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
128,581,000
JPY
|
— | — | — |
38,978,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
155,955,000
JPY
|
— | — | — |
434,713,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,357,000
JPY
|
— | — | — |
4,086,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
350,251,000
JPY
|
— | — | — |
916,141,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,584,000
JPY
|
— | — | — |
131,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
350,251,000
JPY
|
— | — | — |
916,141,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-152,061,000
JPY
|
— | — | — |
193,361,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
594,842,000
JPY
|
— | — | — |
467,867,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-23,419,000
JPY
|
— | — | — |
513,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
419,361,000
JPY
|
— | — | — |
661,743,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
769,612,000
JPY
|
— | — | — |
1,577,884,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
769,612,000
JPY
|
— | — | — |
1,577,884,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |