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 |
6,774,639,000
JPY
|
10,522,182,000
JPY
|
10,220,493,000
JPY
|
-301,689,000
JPY
|
2,889,193,000
JPY
|
858,349,000
JPY
|
796,542,000
JPY
|
10,147,253,000
JPY
|
-257,160,000
JPY
|
6,872,070,000
JPY
|
2,735,800,000
JPY
|
10,404,413,000
JPY
|
| Cost of sales | — | — |
7,432,562,000
JPY
|
— | — | — | — |
7,422,547,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
555,579,000
JPY
|
— | — | — | — |
533,746,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,787,931,000
JPY
|
— | — | — | — |
2,724,705,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
3,795,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,331,617,000
JPY
|
— | — | — | — |
2,271,833,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
28,393,000
JPY
|
— | — | — | — |
4,866,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
530,982,000
JPY
|
— | — | — | — |
528,879,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
368,548,000
JPY
|
449,300,000
JPY
|
456,314,000
JPY
|
7,013,000
JPY
|
58,265,000
JPY
|
22,486,000
JPY
|
13,082,000
JPY
|
452,872,000
JPY
|
-14,061,000
JPY
|
409,559,000
JPY
|
44,292,000
JPY
|
466,933,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
2,103,000
JPY
|
— | — | — | — |
3,283,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
72,886,000
JPY
|
— | — | — | — |
51,624,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — |
391,000
JPY
|
— | — | — | — |
584,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
109,407,000
JPY
|
— | — | — | — |
87,077,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
7,295,000
JPY
|
— | — | — | — |
5,407,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
10,141,000
JPY
|
— | — | — | — |
6,203,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
174,492,000
JPY
|
— | — | — | — |
159,192,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
356,489,000
JPY
|
— | — | — | — |
369,687,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,331,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
84,929,000
JPY
|
— | — | — | — |
105,732,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
271,559,000
JPY
|
— | — | — | — |
263,955,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-120,707,000
JPY
|
— | — | — | — |
483,782,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-30,355,000
JPY
|
— | — | — | — |
-8,026,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-151,063,000
JPY
|
— | — | — | — |
475,755,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
205,425,000
JPY
|
— | — | — | — |
845,443,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
120,380,000
JPY
|
— | — | — | — |
739,276,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
85,045,000
JPY
|
— | — | — | — |
106,166,000
JPY
|
— | — | — | — |
| Profit attributable to |