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 |
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 |
909,057,000
JPY
|
41,712,399,000
JPY
|
42,561,656,000
JPY
|
42,621,456,000
JPY
|
3,448,887,000
JPY
|
24,011,458,000
JPY
|
14,252,052,000
JPY
|
857,400,000
JPY
|
41,026,175,000
JPY
|
40,985,407,000
JPY
|
40,168,774,000
JPY
|
14,296,868,000
JPY
|
3,556,124,000
JPY
|
22,315,781,000
JPY
|
| Cost of sales | — | — |
35,401,759,000
JPY
|
— | — | — | — | — | — |
34,065,957,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
231,992,000
JPY
|
2,194,945,000
JPY
|
2,437,728,000
JPY
|
2,426,937,000
JPY
|
338,799,000
JPY
|
1,298,367,000
JPY
|
557,778,000
JPY
|
226,557,000
JPY
|
2,413,687,000
JPY
|
2,412,966,000
JPY
|
2,187,129,000
JPY
|
803,867,000
JPY
|
372,790,000
JPY
|
1,010,471,000
JPY
|
| Gross profit (loss) | — | — |
7,159,896,000
JPY
|
— | — | — | — | — | — |
6,919,449,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
98,931,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
5,074,266,000
JPY
|
— | — | — | — | — | — |
4,794,025,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
16,860,000
JPY
|
— | — | — | — | — | — |
70,280,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,454,589,000
JPY
|
— | — | — | — | — | — |
2,483,247,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
2,085,629,000
JPY
|
— | — | — | — | — | — |
2,125,423,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,871,000
JPY
|
— | — | — | — | — | — |
2,947,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
64,204,000
JPY
|
— | — | — | — | — | — |
56,377,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
25,240,000
JPY
|
— | — | — | — | — | — |
15,936,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
388,731,000
JPY
|
— | — | — | — | — | — |
322,959,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
16,111,000
JPY
|
— | — | — | — | — | — |
6,220,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
36,633,000
JPY
|
— | — | — | — | — | — |
35,417,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
856,352,000
JPY
|
— | — | — | — | — | — |
841,959,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,598,236,000
JPY
|
— | — | — | — | — | — |
1,641,288,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
93,568,000
JPY
|
— | — | — | — | — | — |
103,717,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,504,668,000
JPY
|
— | — | — | — | — | — |
1,537,570,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-210,768,000
JPY
|
— | — | — | — | — | — |
259,291,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-170,000
JPY
|
— | — | — | — | — | — |
397,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
642,000
JPY
|
— | — | — | — | — | — |
-68,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-210,296,000
JPY
|
— | — | — | — | — | — |
259,619,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,387,939,000
JPY
|
— | — | — | — | — | — |
1,900,907,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,330,656,000
JPY
|
— | — | — | — | — | — |
1,736,611,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
57,283,000
JPY
|
— | — | — | — | — | — |
164,296,000
JPY
|
— | — | — | — |
| Profit attributable to |