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 |
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 |
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 |
197,744,000
JPY
|
7,464,976,000
JPY
|
7,267,231,000
JPY
|
7,154,619,000
JPY
|
118,117,000
JPY
|
5,005,601,000
JPY
|
350,081,000
JPY
|
-310,357,000
JPY
|
164,940,000
JPY
|
644,893,000
JPY
|
983,597,000
JPY
|
6,937,287,000
JPY
|
6,679,768,000
JPY
|
6,616,460,000
JPY
|
4,572,339,000
JPY
|
615,254,000
JPY
|
147,873,000
JPY
|
951,588,000
JPY
|
295,750,000
JPY
|
-320,826,000
JPY
|
96,962,000
JPY
|
257,519,000
JPY
|
| Cost of sales | — | — | — |
5,405,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,682,022,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,749,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,934,438,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
556,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
858,039,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
19,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,753,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,086,328,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,002,519,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
810,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
3,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
21,490,000
JPY
|
769,279,000
JPY
|
747,789,000
JPY
|
663,000,000
JPY
|
33,760,000
JPY
|
405,362,000
JPY
|
11,936,000
JPY
|
-106,279,000
JPY
|
57,278,000
JPY
|
240,450,000
JPY
|
-999,000
JPY
|
1,017,407,000
JPY
|
1,020,724,000
JPY
|
931,918,000
JPY
|
709,153,000
JPY
|
215,874,000
JPY
|
84,839,000
JPY
|
-8,072,000
JPY
|
-2,064,000
JPY
|
-85,489,000
JPY
|
20,994,000
JPY
|
-3,317,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
552,295,000
JPY
|
— | — | — | — | — | — | — | — | — |
858,684,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
2,522,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,216,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,150,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
11,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,020,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
162,067,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,983,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-6,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,021,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
113,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,275,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
117,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,898,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
155,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,004,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
396,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
579,679,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
810,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
396,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
579,679,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,273,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
4,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,273,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
401,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
585,952,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
401,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
585,952,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |