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 |
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 |
2,844,303,000
JPY
|
1,887,030,000
JPY
|
447,908,000
JPY
|
284,442,000
JPY
|
5,179,242,000
JPY
|
5,222,902,000
JPY
|
5,463,684,000
JPY
|
-240,782,000
JPY
|
1,857,790,000
JPY
|
3,264,132,000
JPY
|
459,209,000
JPY
|
6,037,502,000
JPY
|
5,615,141,000
JPY
|
-422,360,000
JPY
|
456,370,000
JPY
|
5,581,131,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,811,372,000
JPY
|
— | — | — | — | — | — |
4,310,809,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
769,408,000
JPY
|
— | — | — | — | — | — |
726,582,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,411,530,000
JPY
|
— | — | — | — | — | — |
1,304,332,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
879,980,000
JPY
|
— | — | — | — | — | — |
733,499,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
740,000
JPY
|
— | — | — | — | — | — |
888,000
JPY
|
— | — | — |
| Operating profit (loss) |
-15,171,000
JPY
|
542,562,000
JPY
|
-5,514,000
JPY
|
14,063,000
JPY
|
521,877,000
JPY
|
531,549,000
JPY
|
535,940,000
JPY
|
-4,391,000
JPY
|
447,602,000
JPY
|
101,438,000
JPY
|
3,988,000
JPY
|
583,048,000
JPY
|
570,832,000
JPY
|
-12,216,000
JPY
|
30,019,000
JPY
|
553,029,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
770,148,000
JPY
|
— | — | — | — | — | — |
727,470,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
265,000
JPY
|
— | — | — | — | — | — |
544,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
72,228,000
JPY
|
— | — | — | — | — | — |
53,059,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
216,438,000
JPY
|
— | — | — | — | — | — |
94,125,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
310,002,000
JPY
|
— | — | — | — | — | — |
282,945,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
203,218,000
JPY
|
— | — | — | — | — | — |
178,233,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
46,812,000
JPY
|
— | — | — | — | — | — |
49,128,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
72,143,000
JPY
|
— | — | — | — | — | — |
127,195,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-16,247,000
JPY
|
— | — | — | — | — | — |
9,075,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
186,970,000
JPY
|
— | — | — | — | — | — |
187,308,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — | — |
583,177,000
JPY
|
— | — | — | — | — | — |
540,161,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
7,999,000
JPY
|
— | — | — | — | — | — |
17,708,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
575,178,000
JPY
|
— | — | — | — | — | — |
522,453,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-124,181,000
JPY
|
— | — | — | — | — | — |
249,399,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
5,908,000
JPY
|
— | — | — | — | — | — |
81,433,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-81,520,000
JPY
|
— | — | — | — | — | — |
56,390,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-199,793,000
JPY
|
— | — | — | — | — | — |
387,224,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
383,383,000
JPY
|
— | — | — | — | — | — |
927,385,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
378,740,000
JPY
|
— | — | — | — | — | — |
914,394,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
4,643,000
JPY
|
— | — | — | — | — | — |
12,991,000
JPY
|
— | — | — |
| Profit attributable to |