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 |
5,484,475,000
JPY
|
5,484,475,000
JPY
|
84,037,000
JPY
|
3,311,281,000
JPY
|
JPY
|
2,089,156,000
JPY
|
1,883,466,000
JPY
|
5,037,843,000
JPY
|
JPY
|
3,072,210,000
JPY
|
82,165,000
JPY
|
5,037,843,000
JPY
|
| Cost of sales | — |
2,642,376,000
JPY
|
— | — | — | — | — |
2,362,026,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
94,145,000
JPY
|
— | — | — | — | — |
187,557,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,842,098,000
JPY
|
— | — | — | — | — |
2,675,816,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
18,555,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,744,746,000
JPY
|
— | — | — | — | — |
2,488,858,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,159,000
JPY
|
— | — | — | — | — |
8,257,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
111,540,000
JPY
|
— | — | — | — | — |
179,299,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
878,458,000
JPY
|
97,351,000
JPY
|
34,012,000
JPY
|
795,804,000
JPY
|
-781,106,000
JPY
|
48,641,000
JPY
|
34,015,000
JPY
|
186,957,000
JPY
|
-763,924,000
JPY
|
880,767,000
JPY
|
36,098,000
JPY
|
950,881,000
JPY
|
| Income taxes - current | — |
72,666,000
JPY
|
— | — | — | — | — |
93,698,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
242,000
JPY
|
— | — | — | — | — |
143,000
JPY
|
— | — | — | — |
| Dividend income | — |
212,000
JPY
|
— | — | — | — | — |
188,000
JPY
|
— | — | — | — |
| Non-operating income | — |
3,734,000
JPY
|
— | — | — | — | — |
5,536,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
4,262,000
JPY
|
— | — | — | — | — |
3,695,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
6,940,000
JPY
|
— | — | — | — | — |
4,936,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
11,708,000
JPY
|
— | — | — | — | — |
14,686,000
JPY
|
— | — | — | — |
| Income taxes | — |
64,686,000
JPY
|
— | — | — | — | — |
104,521,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
18,555,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) | — |
46,854,000
JPY
|
— | — | — | — | — |
74,778,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
-5,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
310,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
46,854,000
JPY
|
— | — | — | — | — |
74,783,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,263,000
JPY
|
— | — | — | — | — |
2,759,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
5,405,000
JPY
|
— | — | — | — | — |
12,758,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
4,141,000
JPY
|
— | — | — | — | — |
15,518,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
50,996,000
JPY
|
— | — | — | — | — |
90,296,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
50,996,000
JPY
|
— | — | — | — | — |
90,302,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
-5,000
JPY
|
— | — | — | — |
| Profit attributable to |