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 |
8,905,563,000
JPY
|
9,444,371,000
JPY
|
1,646,345,000
JPY
|
931,196,000
JPY
|
19,996,279,000
JPY
|
20,900,246,000
JPY
|
20,927,476,000
JPY
|
-27,229,000
JPY
|
7,844,967,000
JPY
|
1,838,698,000
JPY
|
6,496,046,000
JPY
|
17,072,852,000
JPY
|
17,048,603,000
JPY
|
-24,248,000
JPY
|
893,140,000
JPY
|
16,179,712,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,514,136,000
JPY
|
— | — | — | — | — | — |
12,394,421,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,217,690,000
JPY
|
— | — | — | — | — | — |
560,165,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,386,110,000
JPY
|
— | — | — | — | — | — |
4,654,181,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — |
6,429,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — |
91,810,000
JPY
|
— | — | — | — | — | — |
115,967,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,057,159,000
JPY
|
— | — | — | — | — | — |
4,195,056,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
49,233,000
JPY
|
— | — | — | — | — | — |
61,018,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,168,472,000
JPY
|
— | — | — | — | — | — |
505,577,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,062,708,000
JPY
|
667,172,000
JPY
|
-139,448,000
JPY
|
65,255,000
JPY
|
1,590,431,000
JPY
|
1,328,950,000
JPY
|
1,655,687,000
JPY
|
-326,736,000
JPY
|
200,339,000
JPY
|
-34,689,000
JPY
|
576,943,000
JPY
|
817,626,000
JPY
|
459,124,000
JPY
|
-358,501,000
JPY
|
75,032,000
JPY
|
742,593,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
21,596,000
JPY
|
— | — | — | — | — | — |
19,624,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
27,042,000
JPY
|
— | — | — | — | — | — |
25,388,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
57,082,000
JPY
|
— | — | — | — | — | — |
116,658,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
354,924,000
JPY
|
— | — | — | — | — | — |
97,704,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
12,680,000
JPY
|
— | — | — | — | — | — |
14,406,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
168,342,000
JPY
|
— | — | — | — | — | — |
15,617,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-208,979,000
JPY
|
— | — | — | — | — | — |
-105,714,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
145,945,000
JPY
|
— | — | — | — | — | — |
-8,009,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,022,527,000
JPY
|
— | — | — | — | — | — |
513,586,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — |
6,429,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
40,090,000
JPY
|
— | — | — | — | — | — |
40,429,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,985,000
JPY
|
— | — | — | — | — | — |
3,501,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,018,542,000
JPY
|
— | — | — | — | — | — |
510,085,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
44,028,000
JPY
|
— | — | — | — | — | — |
344,881,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-28,139,000
JPY
|
— | — | — | — | — | — |
127,373,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
418,189,000
JPY
|
— | — | — | — | — | — |
205,950,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
434,079,000
JPY
|
— | — | — | — | — | — |
678,204,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,456,606,000
JPY
|
— | — | — | — | — | — |
1,191,791,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,452,621,000
JPY
|
— | — | — | — | — | — |
1,188,290,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,985,000
JPY
|
— | — | — | — | — | — |
3,501,000
JPY
|
— | — | — |
| Profit attributable to |