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 |
5,122,719,000
JPY
|
626,380,000
JPY
|
9,661,582,000
JPY
|
1,952,522,000
JPY
|
10,008,285,000
JPY
|
1,057,257,000
JPY
|
1,249,404,000
JPY
|
487,708,000
JPY
|
944,307,000
JPY
|
11,842,721,000
JPY
|
5,020,478,000
JPY
|
11,568,320,000
JPY
|
3,743,544,000
JPY
|
1,646,682,000
JPY
|
| Cost of sales | — | — |
7,712,684,000
JPY
|
— | — | — | — | — | — | — | — |
9,076,588,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,948,897,000
JPY
|
— | — | — | — | — | — | — | — |
2,491,731,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-381,862,000
JPY
|
— | — | — | — | — | — | — | — |
172,775,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,347,465,000
JPY
|
— | — | — | — | — | — | — | — |
2,415,912,000
JPY
|
— | — |
| Extraordinary income | — | — |
275,081,000
JPY
|
— | — | — | — | — | — | — | — |
256,308,000
JPY
|
— | — |
| Extraordinary losses | — | — |
7,999,000
JPY
|
— | — | — | — | — | — | — | — |
20,531,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-114,781,000
JPY
|
— | — | — | — | — | — | — | — |
408,552,000
JPY
|
— | — |
| Operating profit (loss) |
-152,252,000
JPY
|
59,601,000
JPY
|
-398,567,000
JPY
|
-295,025,000
JPY
|
-387,074,000
JPY
|
53,343,000
JPY
|
-52,742,000
JPY
|
15,000,000
JPY
|
26,025,000
JPY
|
59,077,000
JPY
|
-299,888,000
JPY
|
75,818,000
JPY
|
14,707,000
JPY
|
303,231,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
10,425,000
JPY
|
— | — | — | — | — | — | — | — |
8,402,000
JPY
|
— | — |
| Dividend income | — | — |
26,860,000
JPY
|
— | — | — | — | — | — | — | — |
28,526,000
JPY
|
— | — |
| Non-operating income | — | — |
56,216,000
JPY
|
— | — | — | — | — | — | — | — |
101,689,000
JPY
|
— | — |
| Income taxes - current | — | — |
41,240,000
JPY
|
— | — | — | — | — | — | — | — |
85,543,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
629,000
JPY
|
— | — | — | — | — | — | — | — |
1,380,000
JPY
|
— | — |
| Non-operating expenses | — | — |
39,511,000
JPY
|
— | — | — | — | — | — | — | — |
4,732,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-49,167,000
JPY
|
— | — | — | — | — | — | — | — |
59,568,000
JPY
|
— | — |
| Income taxes | — | — |
-7,927,000
JPY
|
— | — | — | — | — | — | — | — |
145,111,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — |
-106,854,000
JPY
|
— | — | — | — | — | — | — | — |
263,440,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-106,854,000
JPY
|
— | — | — | — | — | — | — | — |
263,440,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-87,844,000
JPY
|
— | — | — | — | — | — | — | — |
272,560,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
96,504,000
JPY
|
— | — | — | — | — | — | — | — |
67,957,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,695,000
JPY
|
— | — | — | — | — | — | — | — |
-2,920,000
JPY
|
— | — |
| Other comprehensive income | — | — |
6,964,000
JPY
|
— | — | — | — | — | — | — | — |
337,597,000
JPY
|
— | — |
| Comprehensive income | — | — |
-99,889,000
JPY
|
— | — | — | — | — | — | — | — |
601,037,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-99,889,000
JPY
|
— | — | — | — | — | — | — | — |
601,037,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |