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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
170,498,000
JPY
|
16,727,156,000
JPY
|
16,556,657,000
JPY
|
16,727,156,000
JPY
|
JPY
|
14,910,628,000
JPY
|
437,601,000
JPY
|
428,631,000
JPY
|
448,067,000
JPY
|
331,728,000
JPY
|
17,170,670,000
JPY
|
16,995,769,000
JPY
|
17,170,670,000
JPY
|
JPY
|
1,257,488,000
JPY
|
449,677,000
JPY
|
533,273,000
JPY
|
14,265,492,000
JPY
|
489,837,000
JPY
|
174,900,000
JPY
|
| Cost of sales | — | — | — |
13,115,161,000
JPY
|
— | — | — | — | — | — | — | — |
13,367,221,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
633,685,000
JPY
|
— | — | — | — | — | — | — | — |
1,139,689,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,611,994,000
JPY
|
— | — | — | — | — | — | — | — |
3,803,449,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,047,312,000
JPY
|
— | — | — | — | — | — | — | — |
2,773,526,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
45,781,000
JPY
|
— | — | — | — | — | — | — | — |
6,589,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
3,284,000
JPY
|
— | — | — | — | — | — | — | — |
20,717,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
676,182,000
JPY
|
— | — | — | — | — | — | — | — |
1,125,562,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
973,000
JPY
|
1,789,463,000
JPY
|
1,788,490,000
JPY
|
564,682,000
JPY
|
-1,224,781,000
JPY
|
1,647,439,000
JPY
|
109,613,000
JPY
|
-6,724,000
JPY
|
-49,003,000
JPY
|
87,165,000
JPY
|
2,028,690,000
JPY
|
2,031,619,000
JPY
|
1,029,923,000
JPY
|
-998,767,000
JPY
|
303,108,000
JPY
|
-31,034,000
JPY
|
5,463,000
JPY
|
1,632,200,000
JPY
|
121,880,000
JPY
|
-2,929,000
JPY
|
| Income taxes - current | — | — | — |
217,149,000
JPY
|
— | — | — | — | — | — | — | — |
403,588,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
12,801,000
JPY
|
— | — | — | — | — | — | — | — |
14,758,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
22,618,000
JPY
|
— | — | — | — | — | — | — | — |
26,975,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
172,811,000
JPY
|
— | — | — | — | — | — | — | — |
208,255,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
52,926,000
JPY
|
— | — | — | — | — | — | — | — |
5,881,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
36,363,000
JPY
|
— | — | — | — | — | — | — | — |
33,487,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
103,808,000
JPY
|
— | — | — | — | — | — | — | — |
98,489,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
270,076,000
JPY
|
— | — | — | — | — | — | — | — |
409,470,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
406,105,000
JPY
|
— | — | — | — | — | — | — | — |
716,092,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
13,289,000
JPY
|
— | — | — | — | — | — | — | — |
5,694,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
11,564,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
406,105,000
JPY
|
— | — | — | — | — | — | — | — |
716,092,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-32,012,000
JPY
|
— | — | — | — | — | — | — | — |
63,882,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
15,440,000
JPY
|
— | — | — | — | — | — | — | — |
-80,342,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
80,480,000
JPY
|
— | — | — | — | — | — | — | — |
774,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
63,908,000
JPY
|
— | — | — | — | — | — | — | — |
-15,686,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
470,013,000
JPY
|
— | — | — | — | — | — | — | — |
700,405,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
470,013,000
JPY
|
— | — | — | — | — | — | — | — |
700,405,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |