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 |
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 |
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 |
471,772,000
JPY
|
7,256,374,000
JPY
|
1,805,685,000
JPY
|
3,456,985,000
JPY
|
26,009,445,000
JPY
|
22,552,460,000
JPY
|
26,009,445,000
JPY
|
JPY
|
3,478,236,000
JPY
|
1,133,264,000
JPY
|
1,155,707,000
JPY
|
1,661,862,000
JPY
|
5,589,555,000
JPY
|
3,380,046,000
JPY
|
6,903,011,000
JPY
|
23,656,370,000
JPY
|
20,572,235,000
JPY
|
23,656,370,000
JPY
|
JPY
|
3,084,134,000
JPY
|
443,428,000
JPY
|
981,875,000
JPY
|
1,361,765,000
JPY
|
1,005,719,000
JPY
|
4,576,723,000
JPY
|
1,919,664,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
19,614,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,612,713,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,893,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,031,515,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,395,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,043,656,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,265,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,698,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,286,318,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
77,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
289,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,816,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,112,490,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
52,884,000
JPY
|
892,632,000
JPY
|
190,599,000
JPY
|
461,384,000
JPY
|
3,021,262,000
JPY
|
2,559,878,000
JPY
|
1,696,104,000
JPY
|
-1,325,157,000
JPY
|
360,819,000
JPY
|
103,572,000
JPY
|
236,608,000
JPY
|
150,556,000
JPY
|
572,205,000
JPY
|
369,507,000
JPY
|
883,105,000
JPY
|
2,991,405,000
JPY
|
2,609,702,000
JPY
|
1,757,338,000
JPY
|
-1,234,067,000
JPY
|
381,702,000
JPY
|
46,504,000
JPY
|
87,080,000
JPY
|
319,719,000
JPY
|
105,836,000
JPY
|
561,641,000
JPY
|
236,306,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
19,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,138,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
65,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,114,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
61,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,812,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
203,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
285,767,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,400,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
6,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,590,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
581,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
671,208,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,234,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,441,281,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
21,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,105,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
50,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,213,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,419,176,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-94,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,163,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
243,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,122,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-5,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,772,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-3,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,787,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
139,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
461,301,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,374,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,902,583,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,346,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,861,060,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
27,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,523,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |