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 |
4,949,121,000
JPY
|
11,263,376,000
JPY
|
514,586,000
JPY
|
16,268,303,000
JPY
|
16,727,085,000
JPY
|
-458,781,000
JPY
|
5,342,019,000
JPY
|
212,105,000
JPY
|
10,235,095,000
JPY
|
15,789,220,000
JPY
|
15,312,043,000
JPY
|
-477,177,000
JPY
|
| Cost of sales | — | — | — |
13,022,680,000
JPY
|
— | — | — | — | — | — |
12,380,062,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
340,420,000
JPY
|
— | — | — | — | — | — |
427,936,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,245,623,000
JPY
|
— | — | — | — | — | — |
2,931,980,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — |
42,217,000
JPY
|
— | — | — | — | — | — |
39,510,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
110,272,000
JPY
|
— | — | — | — | — | — |
39,557,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,928,187,000
JPY
|
— | — | — | — | — | — |
2,538,774,000
JPY
|
— |
| Extraordinary income | — | — | — |
3,463,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
40,361,000
JPY
|
— | — | — | — | — | — |
46,625,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
303,523,000
JPY
|
— | — | — | — | — | — |
381,310,000
JPY
|
— |
| Operating profit (loss) |
59,448,000
JPY
|
126,376,000
JPY
|
146,151,000
JPY
|
317,436,000
JPY
|
331,976,000
JPY
|
-14,539,000
JPY
|
61,187,000
JPY
|
25,245,000
JPY
|
299,956,000
JPY
|
386,390,000
JPY
|
393,206,000
JPY
|
6,816,000
JPY
|
| Income taxes - current | — | — | — |
227,608,000
JPY
|
— | — | — | — | — | — |
165,460,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
578,000
JPY
|
— | — | — | — | — | — |
98,000
JPY
|
— |
| Dividend income | — | — | — |
52,704,000
JPY
|
— | — | — | — | — | — |
45,919,000
JPY
|
— |
| Non-operating income | — | — | — |
78,228,000
JPY
|
— | — | — | — | — | — |
66,730,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
30,535,000
JPY
|
— | — | — | — | — | — |
20,878,000
JPY
|
— |
| Non-operating expenses | — | — | — |
55,244,000
JPY
|
— | — | — | — | — | — |
32,001,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-7,632,000
JPY
|
— | — | — | — | — | — |
-2,867,000
JPY
|
— |
| Income taxes | — | — | — |
219,975,000
JPY
|
— | — | — | — | — | — |
162,593,000
JPY
|
— |
| Profit (loss) | — | — | — |
83,547,000
JPY
|
— | — | — | — | — | — |
218,717,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
83,547,000
JPY
|
— | — | — | — | — | — |
218,717,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
136,183,000
JPY
|
— | — | — | — | — | — |
149,540,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-582,000
JPY
|
— | — | — | — | — | — |
2,062,000
JPY
|
— |
| Other comprehensive income | — | — | — |
135,601,000
JPY
|
— | — | — | — | — | — |
151,603,000
JPY
|
— |
| Comprehensive income | — | — | — |
219,148,000
JPY
|
— | — | — | — | — | — |
370,320,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
219,148,000
JPY
|
— | — | — | — | — | — |
370,320,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |