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 |
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 |
793,037,000
JPY
|
7,595,525,000
JPY
|
10,802,674,000
JPY
|
11,595,711,000
JPY
|
111,791,000
JPY
|
1,119,909,000
JPY
|
11,595,711,000
JPY
|
1,975,448,000
JPY
|
6,980,230,000
JPY
|
723,700,000
JPY
|
10,983,958,000
JPY
|
10,983,958,000
JPY
|
111,621,000
JPY
|
1,300,065,000
JPY
|
1,868,338,000
JPY
|
10,260,257,000
JPY
|
| Cost of sales | — | — | — |
9,588,260,000
JPY
|
— | — | — | — | — | — | — |
9,134,977,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
817,409,000
JPY
|
— | — | — | — | — | — | — |
600,488,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,007,451,000
JPY
|
— | — | — | — | — | — | — |
1,848,980,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,326,340,000
JPY
|
— | — | — | — | — | — | — |
1,365,175,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
255,231,000
JPY
|
— | — | — | — | — | — | — |
2,535,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
628,000
JPY
|
— | — | — | — | — | — | — |
325,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,072,012,000
JPY
|
— | — | — | — | — | — | — |
602,697,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
115,159,000
JPY
|
635,167,000
JPY
|
782,893,000
JPY
|
681,111,000
JPY
|
58,469,000
JPY
|
28,279,000
JPY
|
898,052,000
JPY
|
60,976,000
JPY
|
555,909,000
JPY
|
39,881,000
JPY
|
704,532,000
JPY
|
483,804,000
JPY
|
63,479,000
JPY
|
12,044,000
JPY
|
33,218,000
JPY
|
664,651,000
JPY
|
| Income taxes - current | — | — | — |
239,413,000
JPY
|
— | — | — | — | — | — | — |
159,763,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
12,519,000
JPY
|
— | — | — | — | — | — | — |
5,241,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
91,561,000
JPY
|
— | — | — | — | — | — | — |
92,754,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
143,643,000
JPY
|
— | — | — | — | — | — | — |
122,762,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
1,143,000
JPY
|
— | — | — | — | — | — | — |
347,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
5,423,000
JPY
|
— | — | — | — | — | — | — |
4,818,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
7,345,000
JPY
|
— | — | — | — | — | — | — |
6,079,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
240,556,000
JPY
|
— | — | — | — | — | — | — |
160,110,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,535,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
831,455,000
JPY
|
— | — | — | — | — | — | — |
442,587,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
58,672,000
JPY
|
— | — | — | — | — | — | — |
-4,978,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
772,783,000
JPY
|
— | — | — | — | — | — | — |
447,565,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-511,644,000
JPY
|
— | — | — | — | — | — | — |
290,784,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
274,475,000
JPY
|
— | — | — | — | — | — | — |
301,991,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-37,991,000
JPY
|
— | — | — | — | — | — | — |
-16,163,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-275,159,000
JPY
|
— | — | — | — | — | — | — |
576,612,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
556,295,000
JPY
|
— | — | — | — | — | — | — |
1,019,199,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
470,351,000
JPY
|
— | — | — | — | — | — | — |
992,855,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
85,943,000
JPY
|
— | — | — | — | — | — | — |
26,343,000
JPY
|
— | — | — | — |
| Profit attributable to |