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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,512,853,000
JPY
|
632,718,000
JPY
|
1,360,299,000
JPY
|
7,136,607,000
JPY
|
10,752,107,000
JPY
|
20,336,805,000
JPY
|
22,183,304,000
JPY
|
-1,846,498,000
JPY
|
788,717,000
JPY
|
565,563,000
JPY
|
1,707,624,000
JPY
|
20,548,696,000
JPY
|
18,753,064,000
JPY
|
1,496,996,000
JPY
|
-1,795,631,000
JPY
|
688,605,000
JPY
|
5,606,183,000
JPY
|
10,483,723,000
JPY
|
| Cost of sales | — | — | — | — | — |
16,117,257,000
JPY
|
— | — | — | — | — | — |
15,104,555,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,219,548,000
JPY
|
— | — | — | — | — | — |
3,648,508,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,132,646,000
JPY
|
— | — | — | — | — | — |
815,208,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
617,000
JPY
|
— | — | — | — | — | — |
902,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,340,010,000
JPY
|
— | — | — | — | — | — |
2,986,179,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
8,712,000
JPY
|
— | — | — | — | — | — |
298,773,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,124,551,000
JPY
|
— | — | — | — | — | — |
517,337,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
185,317,000
JPY
|
18,913,000
JPY
|
-92,204,000
JPY
|
246,350,000
JPY
|
491,167,000
JPY
|
879,537,000
JPY
|
876,799,000
JPY
|
2,737,000
JPY
|
27,255,000
JPY
|
13,606,000
JPY
|
-29,623,000
JPY
|
581,365,000
JPY
|
662,328,000
JPY
|
167,045,000
JPY
|
80,963,000
JPY
|
7,544,000
JPY
|
157,659,000
JPY
|
265,132,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
131,697,000
JPY
|
— | — | — | — | — | — |
23,739,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
36,537,000
JPY
|
— | — | — | — | — | — |
23,147,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
561,000
JPY
|
— | — | — | — | — | — |
42,952,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
260,910,000
JPY
|
— | — | — | — | — | — |
166,849,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
379,476,000
JPY
|
— | — | — | — | — | — |
346,135,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-23,924,000
JPY
|
— | — | — | — | — | — |
-18,076,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,833,000
JPY
|
— | — | — | — | — | — |
3,508,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
7,801,000
JPY
|
— | — | — | — | — | — |
13,969,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
355,552,000
JPY
|
— | — | — | — | — | — |
328,058,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
617,000
JPY
|
— | — | — | — | — | — |
902,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
768,999,000
JPY
|
— | — | — | — | — | — |
189,279,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
10,336,000
JPY
|
— | — | — | — | — | — |
4,269,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
758,662,000
JPY
|
— | — | — | — | — | — |
185,009,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-98,269,000
JPY
|
— | — | — | — | — | — |
122,589,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,368,615,000
JPY
|
— | — | — | — | — | — |
1,648,015,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-4,315,000
JPY
|
— | — | — | — | — | — |
-3,893,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-933,000
JPY
|
— | — | — | — | — | — |
866,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,265,096,000
JPY
|
— | — | — | — | — | — |
1,767,577,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
3,034,096,000
JPY
|
— | — | — | — | — | — |
1,956,856,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,978,257,000
JPY
|
— | — | — | — | — | — |
1,924,334,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
55,838,000
JPY
|
— | — | — | — | — | — |
32,522,000
JPY
|
— | — | — | — | — |
| Profit attributable to |