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 |
2,370,085,000
JPY
|
27,655,756,000
JPY
|
30,595,169,000
JPY
|
527,061,000
JPY
|
28,056,045,000
JPY
|
42,266,000
JPY
|
-2,539,123,000
JPY
|
2,022,210,000
JPY
|
462,698,000
JPY
|
25,020,576,000
JPY
|
25,344,129,000
JPY
|
48,812,000
JPY
|
-2,210,168,000
JPY
|
27,554,297,000
JPY
|
| Cost of sales | — | — | — | — |
21,475,363,000
JPY
|
— | — | — | — | — |
19,180,205,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
6,580,682,000
JPY
|
— | — | — | — | — |
6,163,923,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
64,795,000
JPY
|
-112,237,000
JPY
|
121,530,000
JPY
|
165,125,000
JPY
|
-73,863,000
JPY
|
3,847,000
JPY
|
-195,394,000
JPY
|
23,243,000
JPY
|
145,325,000
JPY
|
343,303,000
JPY
|
379,688,000
JPY
|
-1,207,000
JPY
|
-130,976,000
JPY
|
510,664,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,692,281,000
JPY
|
— | — | — | — | — |
5,834,419,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,999,000
JPY
|
— | — | — | — | — |
5,761,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
5,223,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-83,863,000
JPY
|
— | — | — | — | — |
380,225,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
-111,599,000
JPY
|
— | — | — | — | — |
329,503,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,428,000
JPY
|
— | — | — | — | — |
1,007,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
3,901,000
JPY
|
— | — | — | — | — |
3,293,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
89,525,000
JPY
|
— | — | — | — | — |
71,272,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
36,416,000
JPY
|
— | — | — | — | — |
19,221,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
51,789,000
JPY
|
— | — | — | — | — |
21,087,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-17,487,000
JPY
|
— | — | — | — | — |
59,937,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-66,375,000
JPY
|
— | — | — | — | — |
320,288,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,999,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-66,375,000
JPY
|
— | — | — | — | — |
320,288,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-55,509,000
JPY
|
— | — | — | — | — |
125,366,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
6,148,000
JPY
|
— | — | — | — | — |
-1,210,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-49,360,000
JPY
|
— | — | — | — | — |
124,155,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-115,736,000
JPY
|
— | — | — | — | — |
444,443,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-115,736,000
JPY
|
— | — | — | — | — |
444,443,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |