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 |
2,628,212,000
JPY
|
7,619,954,000
JPY
|
2,469,024,000
JPY
|
12,133,663,000
JPY
|
2,025,375,000
JPY
|
14,742,567,000
JPY
|
-2,608,904,000
JPY
|
2,436,483,000
JPY
|
2,348,058,000
JPY
|
856,610,000
JPY
|
12,085,446,000
JPY
|
6,444,293,000
JPY
|
9,975,578,000
JPY
|
-2,109,867,000
JPY
|
| Cost of sales | — | — | — |
7,238,625,000
JPY
|
— | — | — | — | — | — | — | — |
5,862,477,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,895,038,000
JPY
|
— | — | — | — | — | — | — | — |
4,113,100,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
738,484,000
JPY
|
— | — | — | — | — | — | — | — |
840,624,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
185,043,000
JPY
|
— | — | — | — | — | — | — | — |
167,598,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
3,983,606,000
JPY
|
— | — | — | — | — | — | — | — |
3,419,363,000
JPY
|
— |
| Extraordinary income | — | — | — |
4,280,000
JPY
|
— | — | — | — | — | — | — | — |
5,037,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,269,000
JPY
|
— | — | — | — | — | — | — | — |
30,186,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
741,495,000
JPY
|
— | — | — | — | — | — | — | — |
815,474,000
JPY
|
— |
| Operating profit (loss) |
194,479,000
JPY
|
647,995,000
JPY
|
40,963,000
JPY
|
911,431,000
JPY
|
-34,452,000
JPY
|
848,986,000
JPY
|
62,444,000
JPY
|
196,488,000
JPY
|
340,170,000
JPY
|
-66,735,000
JPY
|
850,595,000
JPY
|
380,671,000
JPY
|
693,737,000
JPY
|
-156,858,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
13,820,000
JPY
|
— | — | — | — | — | — | — | — |
9,853,000
JPY
|
— |
| Dividend income | — | — | — |
7,157,000
JPY
|
— | — | — | — | — | — | — | — |
4,860,000
JPY
|
— |
| Non-operating income | — | — | — |
35,946,000
JPY
|
— | — | — | — | — | — | — | — |
148,029,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
208,892,000
JPY
|
— | — | — | — | — | — | — | — |
1,142,000
JPY
|
— |
| Income taxes | — | — | — |
179,783,000
JPY
|
— | — | — | — | — | — | — | — |
248,607,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,280,000
JPY
|
— | — | — | — | — | — | — | — |
5,037,000
JPY
|
— |
| Profit (loss) | — | — | — |
561,711,000
JPY
|
— | — | — | — | — | — | — | — |
566,867,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
27,580,000
JPY
|
— | — | — | — | — | — | — | — |
27,495,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
534,131,000
JPY
|
— | — | — | — | — | — | — | — |
539,371,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-51,749,000
JPY
|
— | — | — | — | — | — | — | — |
87,065,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-173,112,000
JPY
|
— | — | — | — | — | — | — | — |
724,339,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-6,945,000
JPY
|
— | — | — | — | — | — | — | — |
-4,728,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-231,807,000
JPY
|
— | — | — | — | — | — | — | — |
806,675,000
JPY
|
— |
| Comprehensive income | — | — | — |
329,904,000
JPY
|
— | — | — | — | — | — | — | — |
1,373,543,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
285,634,000
JPY
|
— | — | — | — | — | — | — | — |
1,332,005,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
44,269,000
JPY
|
— | — | — | — | — | — | — | — |
41,537,000
JPY
|
— |
| Profit attributable to |