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 |
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 |
42,491,499,000
JPY
|
14,823,653,000
JPY
|
57,315,152,000
JPY
|
57,315,152,000
JPY
|
JPY
|
38,513,420,000
JPY
|
17,077,857,000
JPY
|
55,591,277,000
JPY
|
JPY
|
55,591,277,000
JPY
|
| Cost of sales | — | — | — |
37,213,586,000
JPY
|
— | — | — |
38,579,868,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
4,785,198,000
JPY
|
— | — | — |
4,990,321,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
20,101,566,000
JPY
|
— | — | — |
17,011,409,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
14,626,212,000
JPY
|
— | — | — |
14,554,484,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
64,000
JPY
|
— | — | — |
157,501,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
134,686,000
JPY
|
— | — | — |
8,090,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
4,650,576,000
JPY
|
— | — | — |
5,139,732,000
JPY
|
— | — |
| Operating profit (loss) |
9,324,845,000
JPY
|
-1,106,280,000
JPY
|
8,218,565,000
JPY
|
5,475,354,000
JPY
|
-2,743,211,000
JPY
|
6,915,362,000
JPY
|
-2,016,566,000
JPY
|
2,456,925,000
JPY
|
-2,441,871,000
JPY
|
4,898,796,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
46,112,000
JPY
|
— | — | — |
8,219,000
JPY
|
— | — |
| Dividend income | — | — | — |
21,762,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
96,986,000
JPY
|
— | — | — |
2,568,029,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
59,960,000
JPY
|
— | — | — |
31,999,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
787,142,000
JPY
|
— | — | — |
34,633,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,180,677,000
JPY
|
— | — | — |
1,336,031,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,469,899,000
JPY
|
— | — | — |
3,803,701,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
64,000
JPY
|
— | — | — |
1,591,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
539,000
JPY
|
— | — | — |
2,285,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,469,899,000
JPY
|
— | — | — |
3,803,701,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
391,302,000
JPY
|
— | — | — |
84,299,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-520,308,000
JPY
|
— | — | — |
928,808,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,369,000
JPY
|
— | — | — |
319,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-130,375,000
JPY
|
— | — | — |
1,013,426,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
3,339,524,000
JPY
|
— | — | — |
4,817,127,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,339,524,000
JPY
|
— | — | — |
4,817,127,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |