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 |
10,832,337,000
JPY
|
3,788,090,000
JPY
|
18,419,746,000
JPY
|
809,595,000
JPY
|
2,989,724,000
JPY
|
14,385,936,000
JPY
|
-4,033,810,000
JPY
|
12,319,352,000
JPY
|
4,514,853,000
JPY
|
949,862,000
JPY
|
16,785,468,000
JPY
|
4,137,679,000
JPY
|
-5,136,279,000
JPY
|
21,921,747,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,056,447,000
JPY
|
— | — | — | — |
11,773,187,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,178,785,000
JPY
|
— | — | — | — |
2,109,803,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,329,488,000
JPY
|
— | — | — | — |
5,012,281,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — | — |
179,877,000
JPY
|
— | — | — | — |
209,934,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,097,812,000
JPY
|
— | — | — | — |
3,045,565,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
288,921,000
JPY
|
— | — | — | — |
420,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,467,707,000
JPY
|
— | — | — | — |
2,110,223,000
JPY
|
— | — | — |
| Operating profit (loss) |
291,767,000
JPY
|
611,016,000
JPY
|
1,250,716,000
JPY
|
67,168,000
JPY
|
280,763,000
JPY
|
1,231,676,000
JPY
|
-19,039,000
JPY
|
630,977,000
JPY
|
533,000,000
JPY
|
113,828,000
JPY
|
1,966,715,000
JPY
|
693,993,000
JPY
|
-5,084,000
JPY
|
1,971,799,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
8,708,000
JPY
|
— | — | — | — |
4,009,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
108,510,000
JPY
|
— | — | — | — |
99,710,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
133,915,000
JPY
|
— | — | — | — |
285,431,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
100,173,000
JPY
|
— | — | — | — |
103,327,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
186,806,000
JPY
|
— | — | — | — |
142,343,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
163,926,000
JPY
|
— | — | — | — |
569,855,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,303,780,000
JPY
|
— | — | — | — |
1,540,367,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
513,000
JPY
|
— | — | — | — |
420,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,399,000
JPY
|
— | — | — | — |
6,136,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,302,380,000
JPY
|
— | — | — | — |
1,534,231,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-415,025,000
JPY
|
— | — | — | — |
861,520,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
821,758,000
JPY
|
— | — | — | — |
863,056,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-5,027,000
JPY
|
— | — | — | — |
-51,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
401,705,000
JPY
|
— | — | — | — |
1,724,525,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,705,485,000
JPY
|
— | — | — | — |
3,264,893,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,695,011,000
JPY
|
— | — | — | — |
3,252,777,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
10,473,000
JPY
|
— | — | — | — |
12,115,000
JPY
|
— | — | — |
| Profit attributable to |