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 |
7,053,177,000
JPY
|
6,622,759,000
JPY
|
7,143,320,000
JPY
|
20,819,258,000
JPY
|
20,808,441,000
JPY
|
-10,816,000
JPY
|
6,916,867,000
JPY
|
6,208,596,000
JPY
|
6,365,519,000
JPY
|
19,471,374,000
JPY
|
-19,609,000
JPY
|
19,490,983,000
JPY
|
Cost of sales | — | — | — | — |
14,450,239,000
JPY
|
— | — | — | — |
13,472,983,000
JPY
|
— | — |
Ordinary profit (loss) | — | — | — | — |
750,959,000
JPY
|
— | — | — | — |
1,206,673,000
JPY
|
— | — |
Gross profit (loss) | — | — | — | — |
6,358,202,000
JPY
|
— | — | — | — |
5,998,390,000
JPY
|
— | — |
Extraordinary income | — | — | — | — |
579,000
JPY
|
— | — | — | — |
1,612,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||||
Selling, general and administrative expenses | — | — | — | — |
5,459,348,000
JPY
|
— | — | — | — |
5,143,990,000
JPY
|
— | — |
Profit (loss) before income taxes | — | — | — | — |
751,539,000
JPY
|
— | — | — | — |
1,208,286,000
JPY
|
— | — |
Operating profit (loss) |
-410,031,000
JPY
|
287,363,000
JPY
|
1,064,562,000
JPY
|
941,894,000
JPY
|
898,854,000
JPY
|
-43,039,000
JPY
|
-67,956,000
JPY
|
668,191,000
JPY
|
308,442,000
JPY
|
854,399,000
JPY
|
-54,277,000
JPY
|
908,677,000
JPY
|
Non-operating income | ||||||||||||
Non-operating income | — | — | — | — |
296,860,000
JPY
|
— | — | — | — |
616,282,000
JPY
|
— | — |
Non-operating expenses | ||||||||||||
Non-operating expenses | — | — | — | — |
444,755,000
JPY
|
— | — | — | — |
264,008,000
JPY
|
— | — |
Income taxes | — | — | — | — |
276,505,000
JPY
|
— | — | — | — |
345,498,000
JPY
|
— | — |
Extraordinary income | ||||||||||||
Gain on sale of non-current assets | — | — | — | — |
579,000
JPY
|
— | — | — | — |
1,612,000
JPY
|
— | — |
Profit (loss) | — | — | — | — |
475,033,000
JPY
|
— | — | — | — |
862,788,000
JPY
|
— | — |
Profit (loss) attributable to non-controlling interests | — | — | — | — |
15,944,000
JPY
|
— | — | — | — |
29,500,000
JPY
|
— | — |
Profit (loss) attributable to owners of parent | — | — | — | — |
459,089,000
JPY
|
— | — | — | — |
833,287,000
JPY
|
— | — |
Other comprehensive income | ||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
-2,728,000
JPY
|
— | — | — | — |
82,852,000
JPY
|
— | — |
Deferred gains or losses on hedges | — | — | — | — |
34,942,000
JPY
|
— | — | — | — |
50,327,000
JPY
|
— | — |
Foreign currency translation adjustment | — | — | — | — |
1,384,830,000
JPY
|
— | — | — | — |
343,239,000
JPY
|
— | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-8,283,000
JPY
|
— | — | — | — |
3,137,000
JPY
|
— | — |
Other comprehensive income | — | — | — | — |
1,408,761,000
JPY
|
— | — | — | — |
479,556,000
JPY
|
— | — |
Comprehensive income | — | — | — | — |
1,883,794,000
JPY
|
— | — | — | — |
1,342,344,000
JPY
|
— | — |
Comprehensive income attributable to | ||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
1,840,253,000
JPY
|
— | — | — | — |
1,300,507,000
JPY
|
— | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — |
43,541,000
JPY
|
— | — | — | — |
41,836,000
JPY
|
— | — |
Profit attributable to |