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 |
1,125,480,000
JPY
|
427,414,000
JPY
|
5,620,762,000
JPY
|
5,508,014,000
JPY
|
-112,747,000
JPY
|
4,067,867,000
JPY
|
1,211,606,000
JPY
|
3,875,985,000
JPY
|
5,316,544,000
JPY
|
5,484,251,000
JPY
|
-167,707,000
JPY
|
396,659,000
JPY
|
| Cost of sales | — | — | — |
4,309,058,000
JPY
|
— | — | — | — |
4,224,026,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
348,861,000
JPY
|
— | — | — | — |
260,472,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,198,955,000
JPY
|
— | — | — | — |
1,092,517,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
883,832,000
JPY
|
— | — | — | — |
862,574,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
2,957,000
JPY
|
— | — | — | — |
3,876,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,408,000
JPY
|
— | — | — | — |
1,516,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
350,410,000
JPY
|
— | — | — | — |
262,832,000
JPY
|
— | — | — |
| Operating profit (loss) |
34,010,000
JPY
|
-6,890,000
JPY
|
305,965,000
JPY
|
315,123,000
JPY
|
9,157,000
JPY
|
278,846,000
JPY
|
55,912,000
JPY
|
191,057,000
JPY
|
229,942,000
JPY
|
210,384,000
JPY
|
19,558,000
JPY
|
-36,585,000
JPY
|
| Income taxes - current | — | — | — |
95,240,000
JPY
|
— | — | — | — |
47,273,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
12,458,000
JPY
|
— | — | — | — |
2,803,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
17,824,000
JPY
|
— | — | — | — |
13,484,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
70,035,000
JPY
|
— | — | — | — |
74,169,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-5,383,000
JPY
|
— | — | — | — |
-17,574,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
8,345,000
JPY
|
— | — | — | — |
9,914,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
3,669,000
JPY
|
— | — | — | — |
6,442,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
36,298,000
JPY
|
— | — | — | — |
43,639,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
89,857,000
JPY
|
— | — | — | — |
29,698,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,875,000
JPY
|
— | — | — | — |
2,850,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
260,552,000
JPY
|
— | — | — | — |
233,133,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-5,512,000
JPY
|
— | — | — | — |
4,110,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
301,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
266,064,000
JPY
|
— | — | — | — |
229,022,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-100,529,000
JPY
|
— | — | — | — |
111,148,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
272,910,000
JPY
|
— | — | — | — |
229,365,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
172,381,000
JPY
|
— | — | — | — |
340,513,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
432,933,000
JPY
|
— | — | — | — |
573,647,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
427,959,000
JPY
|
— | — | — | — |
555,846,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,973,000
JPY
|
— | — | — | — |
17,800,000
JPY
|
— | — | — |
| Profit attributable to |