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 |
18,506,000
JPY
|
6,016,727,000
JPY
|
698,562,000
JPY
|
22,348,175,000
JPY
|
29,081,972,000
JPY
|
29,081,972,000
JPY
|
JPY
|
19,950,555,000
JPY
|
455,466,000
JPY
|
27,553,492,000
JPY
|
70,515,000
JPY
|
7,076,955,000
JPY
|
27,553,492,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
24,820,260,000
JPY
|
— | — | — | — | — | — | — |
23,791,695,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,645,465,000
JPY
|
— | — | — | — | — | — | — |
1,282,145,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,261,711,000
JPY
|
— | — | — | — | — | — | — |
3,761,797,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
486,922,000
JPY
|
— | — | — | — | — | — | — |
124,741,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,896,413,000
JPY
|
— | — | — | — | — | — | — |
2,692,930,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
425,223,000
JPY
|
— |
| Operating profit (loss) |
4,047,000
JPY
|
276,939,000
JPY
|
-77,163,000
JPY
|
1,164,001,000
JPY
|
1,365,298,000
JPY
|
1,367,825,000
JPY
|
-2,526,000
JPY
|
692,193,000
JPY
|
-137,340,000
JPY
|
1,068,533,000
JPY
|
56,068,000
JPY
|
457,612,000
JPY
|
1,068,866,000
JPY
|
333,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,132,387,000
JPY
|
— | — | — | — | — | — | — |
981,662,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
361,215,000
JPY
|
— | — | — | — | — | — | — |
283,347,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,990,000
JPY
|
— | — | — | — | — | — | — |
2,328,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
33,712,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — |
81,048,000
JPY
|
— | — | — | — | — | — | — |
70,069,000
JPY
|
— |
| Income taxes | — | — | — | — |
578,895,000
JPY
|
— | — | — | — | — | — | — |
457,043,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,553,492,000
JPY
|
— | — | — | — | — | — | — |
524,619,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
456,243,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,553,492,000
JPY
|
— | — | — | — | — | — | — |
524,619,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
191,501,000
JPY
|
— | — | — | — | — | — | — |
429,664,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
698,785,000
JPY
|
— | — | — | — | — | — | — |
379,909,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,740,000
JPY
|
— | — | — | — | — | — | — |
-3,728,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
31,195,000
JPY
|
— | — | — | — | — | — | — |
45,120,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
917,742,000
JPY
|
— | — | — | — | — | — | — |
850,966,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
2,471,234,000
JPY
|
— | — | — | — | — | — | — |
1,375,585,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,471,234,000
JPY
|
— | — | — | — | — | — | — |
1,375,585,000
JPY
|
— |
| Profit attributable to |