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 |
7,303,125,000
JPY
|
1,777,520,000
JPY
|
16,611,109,000
JPY
|
7,530,464,000
JPY
|
16,611,109,000
JPY
|
JPY
|
1,556,306,000
JPY
|
6,612,631,000
JPY
|
6,711,017,000
JPY
|
14,879,956,000
JPY
|
JPY
|
14,879,956,000
JPY
|
| Cost of sales | — | — | — | — |
4,942,109,000
JPY
|
— | — | — | — |
4,356,725,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,177,657,000
JPY
|
— | — | — | — |
1,491,129,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
11,669,000,000
JPY
|
— | — | — | — |
10,523,230,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
9,404,000
JPY
|
— | — | — | — |
3,709,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,421,777,000
JPY
|
— | — | — | — |
9,172,249,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
36,174,000
JPY
|
— | — | — | — |
49,235,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,150,888,000
JPY
|
— | — | — | — |
1,445,603,000
JPY
|
— | — |
| Operating profit (loss) |
473,950,000
JPY
|
203,786,000
JPY
|
1,396,576,000
JPY
|
718,838,000
JPY
|
1,247,222,000
JPY
|
-149,353,000
JPY
|
195,218,000
JPY
|
609,014,000
JPY
|
745,320,000
JPY
|
1,350,981,000
JPY
|
-198,572,000
JPY
|
1,549,554,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
13,313,000
JPY
|
— | — | — | — |
2,264,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,524,000
JPY
|
— | — | — | — |
1,180,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
118,532,000
JPY
|
— | — | — | — |
233,525,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
244,378,000
JPY
|
— | — | — | — |
318,454,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
134,099,000
JPY
|
— | — | — | — |
94,549,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
9,468,000
JPY
|
— | — | — | — |
30,404,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
188,097,000
JPY
|
— | — | — | — |
93,376,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
378,478,000
JPY
|
— | — | — | — |
413,003,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
772,409,000
JPY
|
— | — | — | — |
1,032,600,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
9,404,000
JPY
|
— | — | — | — |
209,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
553,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — |
35,264,000
JPY
|
— | — | — | — |
48,608,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
772,409,000
JPY
|
— | — | — | — |
1,032,600,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-8,716,000
JPY
|
— | — | — | — |
16,766,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
562,371,000
JPY
|
— | — | — | — |
240,912,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
553,655,000
JPY
|
— | — | — | — |
257,678,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,326,064,000
JPY
|
— | — | — | — |
1,290,279,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,326,064,000
JPY
|
— | — | — | — |
1,290,279,000
JPY
|
— | — |
| Profit attributable to |