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 |
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 |
2,578,967,000
JPY
|
7,122,010,000
JPY
|
309,457,000
JPY
|
9,700,978,000
JPY
|
10,009,492,000
JPY
|
10,010,436,000
JPY
|
-944,000
JPY
|
1,732,902,000
JPY
|
8,583,375,000
JPY
|
8,582,696,000
JPY
|
8,270,630,000
JPY
|
-679,000
JPY
|
312,745,000
JPY
|
6,537,728,000
JPY
|
| Cost of sales | — | — | — | — |
7,072,617,000
JPY
|
— | — | — | — |
6,314,928,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,192,570,000
JPY
|
— | — | — | — |
695,195,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,936,874,000
JPY
|
— | — | — | — |
2,267,767,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,732,986,000
JPY
|
— | — | — | — |
1,583,642,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,192,570,000
JPY
|
— | — | — | — |
695,195,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
349,669,000
JPY
|
1,349,528,000
JPY
|
-32,662,000
JPY
|
1,699,197,000
JPY
|
1,203,887,000
JPY
|
1,666,535,000
JPY
|
-462,647,000
JPY
|
14,748,000
JPY
|
1,102,638,000
JPY
|
684,125,000
JPY
|
1,124,913,000
JPY
|
-418,512,000
JPY
|
-22,275,000
JPY
|
1,110,165,000
JPY
|
| Income taxes - current | — | — | — | — |
341,851,000
JPY
|
— | — | — | — |
232,985,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
56,000
JPY
|
— | — | — | — |
36,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
6,030,000
JPY
|
— | — | — | — |
5,628,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
26,701,000
JPY
|
— | — | — | — |
29,348,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
37,169,000
JPY
|
— | — | — | — |
8,911,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
8,915,000
JPY
|
— | — | — | — |
8,189,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
38,018,000
JPY
|
— | — | — | — |
18,278,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
379,021,000
JPY
|
— | — | — | — |
241,897,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
813,549,000
JPY
|
— | — | — | — |
453,297,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-2,361,000
JPY
|
— | — | — | — |
1,101,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
815,910,000
JPY
|
— | — | — | — |
452,195,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-11,486,000
JPY
|
— | — | — | — |
25,792,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,467,000
JPY
|
— | — | — | — |
6,187,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-6,019,000
JPY
|
— | — | — | — |
31,979,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
807,530,000
JPY
|
— | — | — | — |
485,277,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
809,891,000
JPY
|
— | — | — | — |
484,175,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-2,361,000
JPY
|
— | — | — | — |
1,101,000
JPY
|
— | — | — | — |
| Profit attributable to |