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 |
3,262,954,000
JPY
|
712,572,000
JPY
|
718,299,000
JPY
|
3,975,526,000
JPY
|
4,478,859,000
JPY
|
4,693,826,000
JPY
|
-214,966,000
JPY
|
3,051,568,000
JPY
|
726,309,000
JPY
|
4,349,564,000
JPY
|
4,208,005,000
JPY
|
-141,559,000
JPY
|
571,686,000
JPY
|
3,777,877,000
JPY
|
| Cost of sales | — | — | — | — |
2,479,970,000
JPY
|
— | — | — | — | — |
2,245,984,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
662,942,000
JPY
|
— | — | — | — | — |
686,688,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,998,889,000
JPY
|
— | — | — | — | — |
1,962,020,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
7,864,000
JPY
|
— | — | — | — | — |
17,611,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,554,730,000
JPY
|
— | — | — | — | — |
1,470,642,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
4,877,000
JPY
|
— | — | — | — | — |
1,061,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
665,929,000
JPY
|
— | — | — | — | — |
703,238,000
JPY
|
— | — | — |
| Operating profit (loss) |
469,881,000
JPY
|
-10,170,000
JPY
|
-6,379,000
JPY
|
459,710,000
JPY
|
444,158,000
JPY
|
453,330,000
JPY
|
-9,172,000
JPY
|
432,503,000
JPY
|
34,485,000
JPY
|
490,728,000
JPY
|
491,377,000
JPY
|
649,000
JPY
|
23,739,000
JPY
|
466,989,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
116,000
JPY
|
— | — | — | — | — |
71,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
7,434,000
JPY
|
— | — | — | — | — |
7,362,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
25,837,000
JPY
|
— | — | — | — | — |
14,838,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
245,675,000
JPY
|
— | — | — | — | — |
223,149,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
19,930,000
JPY
|
— | — | — | — | — |
18,858,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
26,891,000
JPY
|
— | — | — | — | — |
27,838,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
221,063,000
JPY
|
— | — | — | — | — |
220,462,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,864,000
JPY
|
— | — | — | — | — |
17,611,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
444,866,000
JPY
|
— | — | — | — | — |
482,776,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
444,866,000
JPY
|
— | — | — | — | — |
482,776,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,199,000
JPY
|
— | — | — | — | — |
6,849,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
7,960,000
JPY
|
— | — | — | — | — |
5,705,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
12,160,000
JPY
|
— | — | — | — | — |
12,554,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
457,026,000
JPY
|
— | — | — | — | — |
495,330,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
457,026,000
JPY
|
— | — | — | — | — |
495,330,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |