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 |
4,240,442,000
JPY
|
266,148,000
JPY
|
5,813,031,000
JPY
|
6,079,179,000
JPY
|
6,064,077,000
JPY
|
1,017,428,000
JPY
|
555,161,000
JPY
|
5,892,720,000
JPY
|
5,877,366,000
JPY
|
5,640,360,000
JPY
|
3,644,774,000
JPY
|
788,125,000
JPY
|
252,360,000
JPY
|
1,207,461,000
JPY
|
| Cost of sales | — | — | — | — |
4,978,047,000
JPY
|
— | — | — |
5,046,793,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,086,029,000
JPY
|
— | — | — |
830,573,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
309,725,000
JPY
|
— | — | — |
69,322,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
766,669,000
JPY
|
— | — | — |
761,634,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
3,116,000
JPY
|
— | — | — |
3,827,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
306,608,000
JPY
|
— | — | — |
65,495,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
543,650,000
JPY
|
39,721,000
JPY
|
595,536,000
JPY
|
635,257,000
JPY
|
319,360,000
JPY
|
-262,000
JPY
|
52,148,000
JPY
|
378,760,000
JPY
|
68,938,000
JPY
|
367,413,000
JPY
|
359,584,000
JPY
|
76,606,000
JPY
|
11,347,000
JPY
|
-68,777,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
51,000
JPY
|
— | — | — |
3,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
16,346,000
JPY
|
— | — | — |
15,306,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
28,297,000
JPY
|
— | — | — |
18,235,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
82,933,000
JPY
|
— | — | — |
23,469,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
33,779,000
JPY
|
— | — | — |
16,029,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
37,932,000
JPY
|
— | — | — |
17,851,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
7,839,000
JPY
|
— | — | — |
3,375,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
90,773,000
JPY
|
— | — | — |
26,844,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
215,835,000
JPY
|
— | — | — |
38,650,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
215,835,000
JPY
|
— | — | — |
38,650,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
137,462,000
JPY
|
— | — | — |
153,823,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
137,462,000
JPY
|
— | — | — |
153,823,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
353,298,000
JPY
|
— | — | — |
192,474,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
353,298,000
JPY
|
— | — | — |
192,474,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |