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 |
5,999,884,000
JPY
|
2,441,221,000
JPY
|
4,599,480,000
JPY
|
13,040,586,000
JPY
|
13,040,586,000
JPY
|
JPY
|
12,101,823,000
JPY
|
3,431,376,000
JPY
|
6,310,059,000
JPY
|
2,360,387,000
JPY
|
12,101,823,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
6,300,262,000
JPY
|
— | — | — | — | — | — |
5,756,039,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,802,631,000
JPY
|
— | — | — | — | — | — |
1,757,141,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
6,740,324,000
JPY
|
— | — | — | — | — | — |
6,345,783,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — |
1,590,044,000
JPY
|
— | — | — | — | — | — |
1,515,475,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
4,978,693,000
JPY
|
— | — | — | — | — | — |
4,651,096,000
JPY
|
— |
| Extraordinary losses | — | — | — |
117,651,000
JPY
|
— | — | — | — | — | — |
26,499,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,684,980,000
JPY
|
— | — | — | — | — | — |
1,730,641,000
JPY
|
— |
| Operating profit (loss) |
401,235,000
JPY
|
-139,037,000
JPY
|
1,499,432,000
JPY
|
1,761,630,000
JPY
|
1,761,630,000
JPY
|
JPY
|
1,694,687,000
JPY
|
900,773,000
JPY
|
762,602,000
JPY
|
31,311,000
JPY
|
1,694,687,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
4,407,000
JPY
|
— | — | — | — | — | — |
3,019,000
JPY
|
— |
| Dividend income | — | — | — |
24,846,000
JPY
|
— | — | — | — | — | — |
29,197,000
JPY
|
— |
| Non-operating income | — | — | — |
69,129,000
JPY
|
— | — | — | — | — | — |
87,875,000
JPY
|
— |
| Income taxes - current | — | — | — |
481,565,000
JPY
|
— | — | — | — | — | — |
487,335,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,077,000
JPY
|
— | — | — | — | — | — |
1,001,000
JPY
|
— |
| Non-operating expenses | — | — | — |
28,128,000
JPY
|
— | — | — | — | — | — |
25,421,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
5,678,000
JPY
|
— | — | — | — | — | — |
-14,836,000
JPY
|
— |
| Income taxes | — | — | — |
487,243,000
JPY
|
— | — | — | — | — | — |
472,499,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,197,736,000
JPY
|
— | — | — | — | — | — |
1,258,142,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,197,736,000
JPY
|
— | — | — | — | — | — |
1,258,142,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-64,145,000
JPY
|
— | — | — | — | — | — |
16,669,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
143,399,000
JPY
|
— | — | — | — | — | — |
2,625,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-20,298,000
JPY
|
— | — | — | — | — | — |
-5,659,000
JPY
|
— |
| Other comprehensive income | — | — | — |
58,955,000
JPY
|
— | — | — | — | — | — |
13,635,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,256,692,000
JPY
|
— | — | — | — | — | — |
1,271,777,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,256,692,000
JPY
|
— | — | — | — | — | — |
1,271,777,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |