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 |
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 |
1,287,970,000
JPY
|
1,285,746,000
JPY
|
17,297,833,000
JPY
|
17,145,908,000
JPY
|
1,734,576,000
JPY
|
621,253,000
JPY
|
-151,925,000
JPY
|
12,368,286,000
JPY
|
1,253,272,000
JPY
|
11,614,876,000
JPY
|
1,515,332,000
JPY
|
15,798,134,000
JPY
|
-28,790,000
JPY
|
608,357,000
JPY
|
835,085,000
JPY
|
15,826,924,000
JPY
|
| Cost of sales | — | — | — |
5,295,936,000
JPY
|
— | — | — | — | — | — | — |
4,550,842,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,817,435,000
JPY
|
— | — | — | — | — | — | — |
4,077,501,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
11,849,971,000
JPY
|
— | — | — | — | — | — | — |
11,247,291,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
713,521,000
JPY
|
— | — | — | — | — | — | — |
4,545,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,066,105,000
JPY
|
— | — | — | — | — | — | — |
7,216,399,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,850,000
JPY
|
— | — | — | — | — | — | — |
4,654,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,529,106,000
JPY
|
— | — | — | — | — | — | — |
4,077,392,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
204,420,000
JPY
|
199,854,000
JPY
|
4,460,523,000
JPY
|
3,783,866,000
JPY
|
396,132,000
JPY
|
302,522,000
JPY
|
-676,656,000
JPY
|
3,357,593,000
JPY
|
201,443,000
JPY
|
3,801,523,000
JPY
|
189,046,000
JPY
|
4,030,892,000
JPY
|
-610,659,000
JPY
|
290,906,000
JPY
|
158,631,000
JPY
|
4,641,551,000
JPY
|
| Income taxes - current | — | — | — |
1,358,102,000
JPY
|
— | — | — | — | — | — | — |
893,173,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
2,050,000
JPY
|
— | — | — | — | — | — | — |
1,183,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
5,422,000
JPY
|
— | — | — | — | — | — | — |
4,902,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
34,401,000
JPY
|
— | — | — | — | — | — | — |
47,370,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
584,000
JPY
|
— | — | — | — | — | — | — |
598,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
833,000
JPY
|
— | — | — | — | — | — | — |
761,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
55,639,000
JPY
|
— | — | — | — | — | — | — |
371,175,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,413,742,000
JPY
|
— | — | — | — | — | — | — |
1,264,349,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
816,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
3,115,364,000
JPY
|
— | — | — | — | — | — | — |
2,813,043,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
875,000
JPY
|
— | — | — | — | — | — | — |
1,430,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
147,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,114,488,000
JPY
|
— | — | — | — | — | — | — |
2,811,612,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-52,059,000
JPY
|
— | — | — | — | — | — | — |
204,505,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
68,429,000
JPY
|
— | — | — | — | — | — | — |
51,146,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
16,369,000
JPY
|
— | — | — | — | — | — | — |
255,652,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
3,131,734,000
JPY
|
— | — | — | — | — | — | — |
3,068,695,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,130,989,000
JPY
|
— | — | — | — | — | — | — |
3,067,287,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
744,000
JPY
|
— | — | — | — | — | — | — |
1,407,000
JPY
|
— | — | — | — |
| Profit attributable to |