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 |
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 |
1,867,728,000
JPY
|
770,626,000
JPY
|
813,278,000
JPY
|
3,451,632,000
JPY
|
3,451,632,000
JPY
|
JPY
|
1,019,120,000
JPY
|
510,073,000
JPY
|
557,759,000
JPY
|
2,086,954,000
JPY
|
2,086,954,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
1,260,385,000
JPY
|
— | — | — | — | — | — |
928,353,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
402,780,000
JPY
|
— | — | — | — | — | — |
-181,370,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,191,247,000
JPY
|
— | — | — | — | — | — |
1,158,601,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,784,111,000
JPY
|
— | — | — | — | — | — |
1,342,726,000
JPY
|
— |
| Extraordinary losses | — | — | — |
13,084,000
JPY
|
— | — | — | — | — | — |
119,448,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
389,697,000
JPY
|
— | — | — | — | — | — |
-300,819,000
JPY
|
— |
| Operating profit (loss) |
172,359,000
JPY
|
77,279,000
JPY
|
150,435,000
JPY
|
407,135,000
JPY
|
400,074,000
JPY
|
7,061,000
JPY
|
-338,013,000
JPY
|
28,796,000
JPY
|
100,383,000
JPY
|
-208,833,000
JPY
|
-184,124,000
JPY
|
24,708,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,983,000
JPY
|
— | — | — | — | — | — |
1,792,000
JPY
|
— |
| Dividend income | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— |
| Non-operating income | — | — | — |
3,871,000
JPY
|
— | — | — | — | — | — |
5,229,000
JPY
|
— |
| Income taxes - current | — | — | — |
130,527,000
JPY
|
— | — | — | — | — | — |
67,497,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-32,346,000
JPY
|
— | — | — | — | — | — |
-10,668,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
5,673,000
JPY
|
— | — | — | — | — | — |
2,020,000
JPY
|
— |
| Non-operating expenses | — | — | — |
8,227,000
JPY
|
— | — | — | — | — | — |
2,475,000
JPY
|
— |
| Income taxes | — | — | — |
98,180,000
JPY
|
— | — | — | — | — | — |
56,828,000
JPY
|
— |
| Profit (loss) | — | — | — |
291,516,000
JPY
|
— | — | — | — | — | — |
-357,648,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,189,000
JPY
|
— | — | — | — | — | — |
-46,129,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
7,733,000
JPY
|
— | — | — | — | — | — |
20,955,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
287,327,000
JPY
|
— | — | — | — | — | — |
-311,518,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-43,000
JPY
|
— | — | — | — | — | — |
25,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
3,600,000
JPY
|
— | — | — | — | — | — |
-9,641,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-8,127,000
JPY
|
— | — | — | — | — | — |
9,470,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-4,570,000
JPY
|
— | — | — | — | — | — |
-145,000
JPY
|
— |
| Comprehensive income | — | — | — |
286,946,000
JPY
|
— | — | — | — | — | — |
-357,793,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
287,362,000
JPY
|
— | — | — | — | — | — |
-316,942,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-416,000
JPY
|
— | — | — | — | — | — |
-40,850,000
JPY
|
— |
| Profit attributable to |