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 |
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 |
12,937,269,000
JPY
|
491,282,000
JPY
|
2,068,466,000
JPY
|
2,411,154,000
JPY
|
753,743,000
JPY
|
17,908,172,000
JPY
|
15,642,087,000
JPY
|
18,661,916,000
JPY
|
472,180,000
JPY
|
1,785,377,000
JPY
|
12,539,272,000
JPY
|
2,168,936,000
JPY
|
17,601,186,000
JPY
|
15,162,530,000
JPY
|
635,419,000
JPY
|
16,965,766,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
11,150,736,000
JPY
|
— | — | — | — | — | — |
11,271,579,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,365,763,000
JPY
|
— | — | — | — | — | — |
2,189,794,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,491,351,000
JPY
|
— | — | — | — | — | — |
3,890,951,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
226,373,000
JPY
|
— | — | — | — | — | — |
345,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,353,220,000
JPY
|
— | — | — | — | — | — |
2,224,121,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
13,415,000
JPY
|
— | — | — | — | — | — |
4,774,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,578,721,000
JPY
|
— | — | — | — | — | — |
2,185,365,000
JPY
|
— | — |
| Operating profit (loss) |
1,963,102,000
JPY
|
69,307,000
JPY
|
148,171,000
JPY
|
183,548,000
JPY
|
60,184,000
JPY
|
2,364,130,000
JPY
|
2,138,130,000
JPY
|
2,424,315,000
JPY
|
77,885,000
JPY
|
67,372,000
JPY
|
1,603,079,000
JPY
|
150,830,000
JPY
|
1,923,321,000
JPY
|
1,666,829,000
JPY
|
24,153,000
JPY
|
1,899,167,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
36,909,000
JPY
|
— | — | — | — | — | — |
19,268,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
186,953,000
JPY
|
— | — | — | — | — | — |
166,735,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
294,160,000
JPY
|
— | — | — | — | — | — |
535,220,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,788,000
JPY
|
— | — | — | — | — | — |
6,122,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
66,527,000
JPY
|
— | — | — | — | — | — |
12,256,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
722,434,000
JPY
|
— | — | — | — | — | — |
618,992,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
588,000
JPY
|
— | — | — | — | — | — |
345,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
1,856,287,000
JPY
|
— | — | — | — | — | — |
1,566,372,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
542,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — |
7,369,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
338,507,000
JPY
|
— | — | — | — | — | — |
199,408,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,517,779,000
JPY
|
— | — | — | — | — | — |
1,366,963,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,013,953,000
JPY
|
— | — | — | — | — | — |
1,130,810,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
285,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-243,161,000
JPY
|
— | — | — | — | — | — |
338,055,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,257,114,000
JPY
|
— | — | — | — | — | — |
1,469,152,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
599,172,000
JPY
|
— | — | — | — | — | — |
3,035,524,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
315,930,000
JPY
|
— | — | — | — | — | — |
2,755,289,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
283,242,000
JPY
|
— | — | — | — | — | — |
280,234,000
JPY
|
— | — |
| Profit attributable to |