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 |
107,625,000
JPY
|
34,372,666,000
JPY
|
32,529,826,000
JPY
|
1,842,840,000
JPY
|
34,466,755,000
JPY
|
34,480,292,000
JPY
|
-13,536,000
JPY
|
29,176,404,000
JPY
|
1,890,341,000
JPY
|
29,168,739,000
JPY
|
-7,664,000
JPY
|
27,286,062,000
JPY
|
JPY
|
29,176,404,000
JPY
|
| Cost of sales | — | — | — | — |
18,121,359,000
JPY
|
— | — | — | — |
15,467,218,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
16,345,395,000
JPY
|
— | — | — | — |
13,701,520,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
9,135,638,000
JPY
|
— | — | — | — |
7,938,618,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,258,675,000
JPY
|
— | — | — | — |
5,801,850,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
3,505,000
JPY
|
— | — | — | — |
49,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
57,064,000
JPY
|
— | — | — | — |
14,692,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
9,082,078,000
JPY
|
— | — | — | — |
7,923,975,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-134,760,000
JPY
|
10,318,099,000
JPY
|
10,320,759,000
JPY
|
-2,660,000
JPY
|
9,086,720,000
JPY
|
10,183,339,000
JPY
|
-1,096,619,000
JPY
|
8,858,769,000
JPY
|
-105,742,000
JPY
|
7,899,670,000
JPY
|
-959,098,000
JPY
|
8,964,511,000
JPY
|
JPY
|
8,858,769,000
JPY
|
| Income taxes - current | — | — | — | — |
3,260,760,000
JPY
|
— | — | — | — |
2,735,021,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
798,000
JPY
|
— | — | — | — |
7,657,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
6,552,000
JPY
|
— | — | — | — |
6,130,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
71,840,000
JPY
|
— | — | — | — |
76,955,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-389,535,000
JPY
|
— | — | — | — |
-313,216,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
174,000
JPY
|
— | — | — | — |
3,245,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
22,922,000
JPY
|
— | — | — | — |
38,007,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
2,871,224,000
JPY
|
— | — | — | — |
2,421,804,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
6,210,854,000
JPY
|
— | — | — | — |
5,502,170,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,353,000
JPY
|
— | — | — | — |
49,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-6,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,764,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
400,000
JPY
|
— | — | — | — |
573,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,210,861,000
JPY
|
— | — | — | — |
5,502,170,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,334,000
JPY
|
— | — | — | — |
1,906,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,491,000
JPY
|
— | — | — | — |
187,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-8,826,000
JPY
|
— | — | — | — |
2,093,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
6,202,028,000
JPY
|
— | — | — | — |
5,504,264,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,202,043,000
JPY
|
— | — | — | — |
5,504,264,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-15,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |