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 |
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 |
6,460,816,000
JPY
|
6,674,607,000
JPY
|
213,790,000
JPY
|
6,672,719,000
JPY
|
-1,888,000
JPY
|
JPY
|
5,778,907,000
JPY
|
5,778,907,000
JPY
|
JPY
|
5,778,907,000
JPY
|
| Cost of sales | — | — | — |
3,750,203,000
JPY
|
— | — | — |
3,364,286,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
604,272,000
JPY
|
— | — | — |
475,420,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,922,515,000
JPY
|
— | — | — |
2,414,620,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,264,411,000
JPY
|
— | — | — |
1,973,770,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
604,272,000
JPY
|
— | — | — |
475,420,000
JPY
|
— | — |
| Operating profit (loss) |
657,326,000
JPY
|
660,927,000
JPY
|
3,600,000
JPY
|
658,104,000
JPY
|
-2,822,000
JPY
|
JPY
|
440,849,000
JPY
|
440,849,000
JPY
|
JPY
|
440,849,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,092,000
JPY
|
— | — | — |
1,110,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,675,000
JPY
|
— | — | — |
1,768,000
JPY
|
— | — |
| Non-operating income | — | — | — |
26,892,000
JPY
|
— | — | — |
55,549,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
90,668,000
JPY
|
— | — | — |
49,808,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
9,780,000
JPY
|
— | — | — |
8,023,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
80,725,000
JPY
|
— | — | — |
20,979,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
7,617,000
JPY
|
— | — | — |
5,836,000
JPY
|
— | — |
| Income taxes | — | — | — |
98,286,000
JPY
|
— | — | — |
55,644,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
505,985,000
JPY
|
— | — | — |
419,775,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,102,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
504,883,000
JPY
|
— | — | — |
419,775,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-14,788,000
JPY
|
— | — | — |
3,434,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-3,167,000
JPY
|
— | — | — |
-8,829,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-4,211,000
JPY
|
— | — | — |
15,685,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-4,517,000
JPY
|
— | — | — |
-1,574,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-26,685,000
JPY
|
— | — | — |
8,716,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
479,300,000
JPY
|
— | — | — |
428,492,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
478,972,000
JPY
|
— | — | — |
428,492,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
327,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |