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 |
714,325,000
JPY
|
17,223,369,000
JPY
|
14,702,907,000
JPY
|
1,842,736,000
JPY
|
17,014,250,000
JPY
|
677,725,000
JPY
|
17,937,695,000
JPY
|
-923,444,000
JPY
|
1,814,077,000
JPY
|
17,301,746,000
JPY
|
16,343,389,000
JPY
|
13,867,078,000
JPY
|
748,025,000
JPY
|
-958,356,000
JPY
|
872,564,000
JPY
|
16,429,181,000
JPY
|
| Cost of sales | — | — | — | — |
8,927,713,000
JPY
|
— | — | — | — | — |
9,021,968,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
404,856,000
JPY
|
— | — | — | — | — |
190,381,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,086,537,000
JPY
|
— | — | — | — | — |
7,321,421,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
3,391,000
JPY
|
— | — | — | — | — |
306,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,739,768,000
JPY
|
— | — | — | — | — |
7,188,848,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
10,572,000
JPY
|
— | — | — | — | — |
278,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
397,675,000
JPY
|
— | — | — | — | — |
190,408,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
75,211,000
JPY
|
275,704,000
JPY
|
370,950,000
JPY
|
-128,993,000
JPY
|
346,768,000
JPY
|
33,748,000
JPY
|
350,915,000
JPY
|
-4,147,000
JPY
|
-110,159,000
JPY
|
138,534,000
JPY
|
132,572,000
JPY
|
191,351,000
JPY
|
-6,621,000
JPY
|
-5,961,000
JPY
|
63,964,000
JPY
|
74,570,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
76,466,000
JPY
|
— | — | — | — | — |
78,973,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
14,530,000
JPY
|
— | — | — | — | — |
13,834,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
18,378,000
JPY
|
— | — | — | — | — |
21,164,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
177,572,000
JPY
|
— | — | — | — | — |
88,718,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
220,103,000
JPY
|
— | — | — | — | — |
101,690,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
136,000
JPY
|
— | — | — | — | — |
306,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-15,028,000
JPY
|
— | — | — | — | — |
-14,061,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
235,131,000
JPY
|
— | — | — | — | — |
115,751,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,587,000
JPY
|
— | — | — | — | — |
6,205,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,562,000
JPY
|
— | — | — | — | — |
1,562,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-4,024,000
JPY
|
— | — | — | — | — |
7,768,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
216,078,000
JPY
|
— | — | — | — | — |
109,459,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
231,106,000
JPY
|
— | — | — | — | — |
123,520,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-15,028,000
JPY
|
— | — | — | — | — |
-14,061,000
JPY
|
— | — | — | — | — |
| Profit attributable to |