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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
147,612,000
JPY
|
57,645,000
JPY
|
14,497,466,000
JPY
|
14,555,112,000
JPY
|
14,505,042,000
JPY
|
11,786,010,000
JPY
|
327,222,000
JPY
|
-50,069,000
JPY
|
2,236,622,000
JPY
|
338,013,000
JPY
|
224,598,000
JPY
|
60,688,000
JPY
|
14,323,929,000
JPY
|
14,276,967,000
JPY
|
-46,962,000
JPY
|
11,226,153,000
JPY
|
2,474,474,000
JPY
|
14,263,240,000
JPY
|
| Cost of sales | — | — | — | — |
13,560,761,000
JPY
|
— | — | — | — | — | — | — | — |
13,250,926,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
944,281,000
JPY
|
— | — | — | — | — | — | — | — |
1,026,040,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
295,063,000
JPY
|
— | — | — | — | — | — | — | — |
531,970,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Taxes and dues | — | — | — | — |
293,053,000
JPY
|
— | — | — | — | — | — | — | — |
241,828,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
794,718,000
JPY
|
— | — | — | — | — | — | — | — |
744,916,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
423,600,000
JPY
|
— | — | — | — | — | — | — | — |
75,024,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
23,499,000
JPY
|
— | — | — | — | — | — | — | — |
99,810,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
695,165,000
JPY
|
— | — | — | — | — | — | — | — |
507,184,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
53,707,000
JPY
|
17,751,000
JPY
|
616,202,000
JPY
|
633,953,000
JPY
|
149,562,000
JPY
|
779,748,000
JPY
|
7,340,000
JPY
|
-484,391,000
JPY
|
-224,593,000
JPY
|
10,350,000
JPY
|
74,632,000
JPY
|
20,387,000
JPY
|
697,951,000
JPY
|
281,123,000
JPY
|
-416,827,000
JPY
|
749,065,000
JPY
|
-156,484,000
JPY
|
677,564,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
10,066,000
JPY
|
— | — | — | — | — | — | — | — |
8,285,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
15,745,000
JPY
|
— | — | — | — | — | — | — | — |
9,635,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
223,544,000
JPY
|
— | — | — | — | — | — | — | — |
314,989,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
433,014,000
JPY
|
— | — | — | — | — | — | — | — |
330,223,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
47,968,000
JPY
|
— | — | — | — | — | — | — | — |
30,249,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
78,043,000
JPY
|
— | — | — | — | — | — | — | — |
64,143,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-60,853,000
JPY
|
— | — | — | — | — | — | — | — |
-37,737,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
372,160,000
JPY
|
— | — | — | — | — | — | — | — |
292,485,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
323,004,000
JPY
|
— | — | — | — | — | — | — | — |
214,698,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
423,600,000
JPY
|
— | — | — | — | — | — | — | — |
75,024,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
21,721,000
JPY
|
— | — | — | — | — | — | — | — |
99,595,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
323,004,000
JPY
|
— | — | — | — | — | — | — | — |
214,698,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,383,000
JPY
|
— | — | — | — | — | — | — | — |
6,316,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-6,665,000
JPY
|
— | — | — | — | — | — | — | — |
-8,351,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-8,048,000
JPY
|
— | — | — | — | — | — | — | — |
-2,034,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
314,955,000
JPY
|
— | — | — | — | — | — | — | — |
212,663,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
314,955,000
JPY
|
— | — | — | — | — | — | — | — |
212,663,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |