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 |
1,975,320,000
JPY
|
18,664,000
JPY
|
10,292,234,000
JPY
|
10,310,898,000
JPY
|
10,310,898,000
JPY
|
8,316,914,000
JPY
|
2,163,721,000
JPY
|
18,664,000
JPY
|
7,272,218,000
JPY
|
7,272,218,000
JPY
|
7,253,554,000
JPY
|
5,089,832,000
JPY
|
| Cost of sales | — | — | — |
6,551,600,000
JPY
|
— | — | — | — | — |
5,081,773,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,176,382,000
JPY
|
— | — | — | — | — |
434,333,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,759,298,000
JPY
|
— | — | — | — | — |
2,190,445,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — |
822,866,000
JPY
|
— | — | — | — | — |
752,735,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,409,462,000
JPY
|
— | — | — | — | — |
2,071,835,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
7,010,000
JPY
|
— | — | — | — | — |
9,633,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,169,371,000
JPY
|
— | — | — | — | — |
424,700,000
JPY
|
— | — |
| Operating profit (loss) |
149,547,000
JPY
|
4,851,000
JPY
|
1,369,765,000
JPY
|
1,349,835,000
JPY
|
1,374,617,000
JPY
|
1,220,218,000
JPY
|
195,673,000
JPY
|
3,752,000
JPY
|
150,490,000
JPY
|
118,609,000
JPY
|
146,738,000
JPY
|
-48,935,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
11,118,000
JPY
|
— | — | — | — | — |
10,238,000
JPY
|
— | — |
| Non-operating income | — | — | — |
51,904,000
JPY
|
— | — | — | — | — |
335,806,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
347,855,000
JPY
|
— | — | — | — | — |
198,466,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
120,878,000
JPY
|
— | — | — | — | — |
-20,599,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
10,769,000
JPY
|
— | — | — | — | — |
13,844,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
225,357,000
JPY
|
— | — | — | — | — |
20,083,000
JPY
|
— | — |
| Income taxes | — | — | — |
468,734,000
JPY
|
— | — | — | — | — |
177,866,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
700,637,000
JPY
|
— | — | — | — | — |
246,833,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
6,393,000
JPY
|
— | — | — | — | — |
9,434,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
700,637,000
JPY
|
— | — | — | — | — |
246,833,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-64,560,000
JPY
|
— | — | — | — | — |
17,203,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
165,001,000
JPY
|
— | — | — | — | — |
-227,340,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
100,440,000
JPY
|
— | — | — | — | — |
-210,137,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
801,078,000
JPY
|
— | — | — | — | — |
36,696,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
801,078,000
JPY
|
— | — | — | — | — |
36,696,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |