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 |
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 |
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 |
682,896,000
JPY
|
8,047,306,000
JPY
|
2,831,790,000
JPY
|
657,964,000
JPY
|
1,671,523,000
JPY
|
242,314,000
JPY
|
920,873,000
JPY
|
4,813,299,000
JPY
|
18,021,883,000
JPY
|
19,867,967,000
JPY
|
19,625,653,000
JPY
|
19,705,339,000
JPY
|
-162,628,000
JPY
|
16,373,628,000
JPY
|
1,114,296,000
JPY
|
641,270,000
JPY
|
4,142,991,000
JPY
|
648,686,000
JPY
|
18,463,874,000
JPY
|
2,515,946,000
JPY
|
1,375,755,000
JPY
|
7,690,248,000
JPY
|
18,129,196,000
JPY
|
18,305,469,000
JPY
|
-158,405,000
JPY
|
334,678,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
15,891,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,668,156,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
3,813,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,637,313,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
184,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-28,053,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
3,806,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,835,456,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
7,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,413,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,064,000
JPY
|
— | — |
| Operating profit (loss) |
201,433,000
JPY
|
217,687,000
JPY
|
68,078,000
JPY
|
-16,876,000
JPY
|
36,607,000
JPY
|
-39,496,000
JPY
|
-19,493,000
JPY
|
182,330,000
JPY
|
487,826,000
JPY
|
630,269,000
JPY
|
669,766,000
JPY
|
6,984,000
JPY
|
-623,284,000
JPY
|
202,261,000
JPY
|
145,560,000
JPY
|
148,665,000
JPY
|
58,949,000
JPY
|
-10,586,000
JPY
|
496,021,000
JPY
|
13,997,000
JPY
|
-312,000
JPY
|
140,213,000
JPY
|
496,487,000
JPY
|
-198,143,000
JPY
|
-694,164,000
JPY
|
-466,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
192,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,295,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
80,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
41,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,571,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
194,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,847,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
12,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,262,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
16,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,757,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
106,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,616,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
86,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,678,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,064,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
86,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,678,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
172,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
226,782,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-27,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,321,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
145,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,461,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
231,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
297,140,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
231,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
297,140,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |