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 |
7,151,938,000
JPY
|
1,986,558,000
JPY
|
12,436,864,000
JPY
|
21,575,361,000
JPY
|
21,575,361,000
JPY
|
JPY
|
1,800,247,000
JPY
|
11,704,176,000
JPY
|
7,578,646,000
JPY
|
21,083,070,000
JPY
|
JPY
|
21,083,070,000
JPY
|
| Cost of sales | — | — | — | — |
13,025,051,000
JPY
|
— | — | — | — |
12,345,685,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,351,515,000
JPY
|
— | — | — | — |
2,374,573,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
8,550,310,000
JPY
|
— | — | — | — |
8,737,385,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,244,588,000
JPY
|
— | — | — | — |
6,309,453,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
2,000
JPY
|
— | — | — | — |
29,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
156,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,351,362,000
JPY
|
— | — | — | — |
2,374,603,000
JPY
|
— | — |
| Operating profit (loss) |
1,758,768,000
JPY
|
-270,205,000
JPY
|
915,657,000
JPY
|
2,404,220,000
JPY
|
1,305,722,000
JPY
|
-1,098,498,000
JPY
|
-153,663,000
JPY
|
1,063,675,000
JPY
|
2,314,739,000
JPY
|
2,427,931,000
JPY
|
-796,819,000
JPY
|
3,224,751,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
36,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
49,401,000
JPY
|
— | — | — | — |
7,355,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
568,000
JPY
|
— | — | — | — |
103,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
3,607,000
JPY
|
— | — | — | — |
60,713,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
451,757,000
JPY
|
— | — | — | — |
791,450,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000
JPY
|
— | — | — | — |
29,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
899,605,000
JPY
|
— | — | — | — |
1,583,152,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
899,605,000
JPY
|
— | — | — | — |
1,583,152,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Deferred gains or losses on hedges | — | — | — | — |
-277,593,000
JPY
|
— | — | — | — |
178,586,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-6,380,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,137,000
JPY
|
— | — | — | — |
3,849,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-282,835,000
JPY
|
— | — | — | — |
182,436,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
616,769,000
JPY
|
— | — | — | — |
1,765,589,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
616,769,000
JPY
|
— | — | — | — |
1,765,589,000
JPY
|
— | — |
| Profit attributable to |