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 |
15,097,607,000
JPY
|
4,331,594,000
JPY
|
571,478,000
JPY
|
19,649,612,000
JPY
|
20,000,680,000
JPY
|
-351,067,000
JPY
|
494,367,000
JPY
|
3,178,529,000
JPY
|
16,009,589,000
JPY
|
19,682,486,000
JPY
|
19,591,145,000
JPY
|
-91,340,000
JPY
|
| Cost of sales | — | — | — |
16,067,310,000
JPY
|
— | — | — | — | — | — |
16,445,136,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,599,612,000
JPY
|
— | — | — | — | — | — |
1,366,260,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,582,302,000
JPY
|
— | — | — | — | — | — |
3,146,009,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,193,837,000
JPY
|
— | — | — | — | — | — |
1,876,784,000
JPY
|
— |
| Extraordinary income | — | — | — |
22,786,000
JPY
|
— | — | — | — | — | — |
3,693,000
JPY
|
— |
| Extraordinary losses | — | — | — |
44,006,000
JPY
|
— | — | — | — | — | — |
34,038,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,578,392,000
JPY
|
— | — | — | — | — | — |
1,335,915,000
JPY
|
— |
| Operating profit (loss) |
1,128,437,000
JPY
|
180,266,000
JPY
|
84,473,000
JPY
|
1,388,465,000
JPY
|
1,393,177,000
JPY
|
-4,712,000
JPY
|
30,336,000
JPY
|
65,174,000
JPY
|
1,133,080,000
JPY
|
1,228,591,000
JPY
|
1,269,224,000
JPY
|
40,632,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
105,252,000
JPY
|
— | — | — | — | — | — |
97,768,000
JPY
|
— |
| Dividend income | — | — | — |
72,698,000
JPY
|
— | — | — | — | — | — |
40,535,000
JPY
|
— |
| Non-operating income | — | — | — |
231,739,000
JPY
|
— | — | — | — | — | — |
154,598,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
16,707,000
JPY
|
— | — | — | — | — | — |
23,315,000
JPY
|
— |
| Non-operating expenses | — | — | — |
20,592,000
JPY
|
— | — | — | — | — | — |
57,561,000
JPY
|
— |
| Income taxes | — | — | — |
303,891,000
JPY
|
— | — | — | — | — | — |
321,485,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,274,500,000
JPY
|
— | — | — | — | — | — |
1,014,430,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
22,786,000
JPY
|
— | — | — | — | — | — |
3,693,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
3,839,000
JPY
|
— | — | — | — | — | — |
462,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
308,399,000
JPY
|
— | — | — | — | — | — |
248,996,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
966,100,000
JPY
|
— | — | — | — | — | — |
765,433,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-469,025,000
JPY
|
— | — | — | — | — | — |
655,318,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-2,495,000
JPY
|
— | — | — | — | — | — |
1,809,959,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-471,520,000
JPY
|
— | — | — | — | — | — |
2,465,277,000
JPY
|
— |
| Comprehensive income | — | — | — |
802,979,000
JPY
|
— | — | — | — | — | — |
3,479,707,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
563,173,000
JPY
|
— | — | — | — | — | — |
2,663,324,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
239,806,000
JPY
|
— | — | — | — | — | — |
816,382,000
JPY
|
— |
| Profit attributable to |