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 |
1,423,000
JPY
|
2,321,044,000
JPY
|
1,311,449,000
JPY
|
691,821,000
JPY
|
2,322,467,000
JPY
|
317,774,000
JPY
|
1,115,045,000
JPY
|
330,394,000
JPY
|
642,966,000
JPY
|
2,089,868,000
JPY
|
1,460,000
JPY
|
2,088,407,000
JPY
|
| Cost of sales | — | — | — | — |
1,765,375,000
JPY
|
— | — | — | — |
1,593,296,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
179,716,000
JPY
|
— | — | — | — |
142,978,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
557,091,000
JPY
|
— | — | — | — |
496,571,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
19,550,000
JPY
|
— | — | — | — |
18,162,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
394,395,000
JPY
|
— | — | — | — |
363,264,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
6,904,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
179,716,000
JPY
|
— | — | — | — |
136,074,000
JPY
|
— | — |
| Operating profit (loss) |
1,090,000
JPY
|
161,605,000
JPY
|
129,065,000
JPY
|
36,803,000
JPY
|
162,695,000
JPY
|
-4,263,000
JPY
|
109,672,000
JPY
|
6,493,000
JPY
|
16,030,000
JPY
|
133,307,000
JPY
|
1,111,000
JPY
|
132,195,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
5,502,000
JPY
|
— | — | — | — |
2,438,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
3,700,000
JPY
|
— | — | — | — |
3,630,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
102,000
JPY
|
— | — | — | — |
55,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
22,184,000
JPY
|
— | — | — | — |
17,033,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
41,481,000
JPY
|
— | — | — | — |
22,154,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
10,856,000
JPY
|
— | — | — | — |
8,661,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,502,000
JPY
|
— | — | — | — |
3,163,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
5,164,000
JPY
|
— | — | — | — |
7,362,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
52,337,000
JPY
|
— | — | — | — |
30,816,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
127,378,000
JPY
|
— | — | — | — |
105,258,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
50,888,000
JPY
|
— | — | — | — |
50,878,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
76,489,000
JPY
|
— | — | — | — |
54,379,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,812,000
JPY
|
— | — | — | — |
7,856,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
114,003,000
JPY
|
— | — | — | — |
121,914,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
77,000
JPY
|
— | — | — | — |
-568,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
108,268,000
JPY
|
— | — | — | — |
129,202,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
235,646,000
JPY
|
— | — | — | — |
234,460,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
126,502,000
JPY
|
— | — | — | — |
121,283,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
109,144,000
JPY
|
— | — | — | — |
113,176,000
JPY
|
— | — |
| Profit attributable to |