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 |
2,696,008,000
JPY
|
9,911,803,000
JPY
|
10,105,601,000
JPY
|
-193,797,000
JPY
|
6,477,419,000
JPY
|
932,173,000
JPY
|
2,310,088,000
JPY
|
833,385,000
JPY
|
9,695,987,000
JPY
|
9,459,987,000
JPY
|
-236,000,000
JPY
|
6,552,513,000
JPY
|
| Cost of sales | — |
8,306,146,000
JPY
|
— | — | — | — | — | — | — |
7,854,806,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,605,656,000
JPY
|
— | — | — | — | — | — | — |
1,605,180,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
258,845,000
JPY
|
— | — | — | — | — | — | — |
332,563,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,558,276,000
JPY
|
— | — | — | — | — | — | — |
1,461,380,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
258,845,000
JPY
|
— | — | — | — | — | — | — |
332,563,000
JPY
|
— | — |
| Operating profit (loss) |
68,695,000
JPY
|
47,379,000
JPY
|
55,625,000
JPY
|
-8,245,000
JPY
|
-6,497,000
JPY
|
-6,572,000
JPY
|
-32,046,000
JPY
|
-44,845,000
JPY
|
156,124,000
JPY
|
143,800,000
JPY
|
-12,324,000
JPY
|
233,017,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
231,000
JPY
|
— | — | — | — | — | — | — |
7,000
JPY
|
— | — |
| Dividend income | — |
2,041,000
JPY
|
— | — | — | — | — | — | — |
1,897,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
201,747,000
JPY
|
— | — | — | — | — | — | — |
197,755,000
JPY
|
— | — |
| Non-operating income | — |
225,990,000
JPY
|
— | — | — | — | — | — | — |
220,295,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — | — |
697,000
JPY
|
— | — |
| Non-operating expenses | — |
14,525,000
JPY
|
— | — | — | — | — | — | — |
31,532,000
JPY
|
— | — |
| Income taxes | — |
63,899,000
JPY
|
— | — | — | — | — | — | — |
99,271,000
JPY
|
— | — |
| Profit (loss) | — |
194,946,000
JPY
|
— | — | — | — | — | — | — |
233,291,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
194,946,000
JPY
|
— | — | — | — | — | — | — |
233,291,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
4,793,000
JPY
|
— | — | — | — | — | — | — |
16,777,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-20,162,000
JPY
|
— | — | — | — | — | — | — |
636,000
JPY
|
— | — |
| Other comprehensive income | — |
-15,368,000
JPY
|
— | — | — | — | — | — | — |
17,414,000
JPY
|
— | — |
| Comprehensive income | — |
179,577,000
JPY
|
— | — | — | — | — | — | — |
250,705,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
179,577,000
JPY
|
— | — | — | — | — | — | — |
250,705,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |