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 |
572,388,000
JPY
|
27,577,864,000
JPY
|
17,157,001,000
JPY
|
9,848,474,000
JPY
|
27,577,864,000
JPY
|
JPY
|
9,902,227,000
JPY
|
7,979,751,000
JPY
|
724,758,000
JPY
|
18,606,738,000
JPY
|
JPY
|
18,606,738,000
JPY
|
| Cost of sales | — | — | — | — |
15,794,142,000
JPY
|
— | — | — | — |
12,854,509,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
11,783,721,000
JPY
|
— | — | — | — |
5,752,228,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
6,162,950,000
JPY
|
— | — | — | — |
1,665,519,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
11,657,000
JPY
|
— | — | — | — |
164,785,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — | — |
1,838,556,000
JPY
|
— | — | — | — |
1,657,638,000
JPY
|
— | — |
| Bonuses | — | — | — | — |
27,942,000
JPY
|
— | — | — | — |
-43,027,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — |
463,985,000
JPY
|
— | — | — | — |
388,439,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
172,586,000
JPY
|
— | — | — | — |
153,491,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
4,950,001,000
JPY
|
— | — | — | — |
4,182,211,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
292,270,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
5,882,337,000
JPY
|
— | — | — | — |
1,830,304,000
JPY
|
— | — |
| Operating profit (loss) |
-40,865,000
JPY
|
6,862,671,000
JPY
|
6,376,157,000
JPY
|
527,379,000
JPY
|
6,833,720,000
JPY
|
-28,951,000
JPY
|
555,552,000
JPY
|
848,921,000
JPY
|
-5,757,000
JPY
|
1,570,017,000
JPY
|
171,301,000
JPY
|
1,398,716,000
JPY
|
| Income taxes - current | — | — | — | — |
2,033,710,000
JPY
|
— | — | — | — |
289,831,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
19,888,000
JPY
|
— | — | — | — |
43,268,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
6,110,000
JPY
|
— | — | — | — |
11,562,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
85,262,000
JPY
|
— | — | — | — |
240,173,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-231,253,000
JPY
|
— | — | — | — |
295,961,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
95,617,000
JPY
|
— | — | — | — |
130,441,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
756,032,000
JPY
|
— | — | — | — |
144,671,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,802,457,000
JPY
|
— | — | — | — |
585,792,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
4,079,879,000
JPY
|
— | — | — | — |
1,244,512,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
11,657,000
JPY
|
— | — | — | — |
2,567,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-12,008,000
JPY
|
— | — | — | — |
45,876,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
292,270,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,091,888,000
JPY
|
— | — | — | — |
1,198,635,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,807,000
JPY
|
— | — | — | — |
1,964,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-741,748,000
JPY
|
— | — | — | — |
1,454,633,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-24,000
JPY
|
— | — | — | — |
14,226,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-743,580,000
JPY
|
— | — | — | — |
1,470,824,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
3,336,299,000
JPY
|
— | — | — | — |
2,715,337,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,357,970,000
JPY
|
— | — | — | — |
2,658,392,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-21,671,000
JPY
|
— | — | — | — |
56,944,000
JPY
|
— | — |
| Profit attributable to |