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 |
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 |
9,076,941,000
JPY
|
204,933,000
JPY
|
9,570,784,000
JPY
|
9,866,017,000
JPY
|
-295,232,000
JPY
|
584,142,000
JPY
|
181,788,000
JPY
|
647,665,000
JPY
|
8,372,668,000
JPY
|
8,106,109,000
JPY
|
-266,559,000
JPY
|
7,543,214,000
JPY
|
| Cost of sales | — | — |
6,964,664,000
JPY
|
— | — | — | — | — | — |
6,039,766,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,606,120,000
JPY
|
— | — | — | — | — | — |
2,066,342,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
473,623,000
JPY
|
— | — | — | — | — | — |
-3,572,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — |
34,192,000
JPY
|
— | — | — | — | — | — |
34,760,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,241,506,000
JPY
|
— | — | — | — | — | — |
2,151,768,000
JPY
|
— | — |
| Extraordinary income | — | — |
727,779,000
JPY
|
— | — | — | — | — | — |
38,025,000
JPY
|
— | — |
| Extraordinary losses | — | — |
18,781,000
JPY
|
— | — | — | — | — | — |
584,077,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,182,622,000
JPY
|
— | — | — | — | — | — |
-549,623,000
JPY
|
— | — |
| Operating profit (loss) |
1,047,183,000
JPY
|
81,727,000
JPY
|
364,613,000
JPY
|
1,111,452,000
JPY
|
-746,838,000
JPY
|
-17,458,000
JPY
|
61,757,000
JPY
|
273,000
JPY
|
584,762,000
JPY
|
-85,426,000
JPY
|
-670,188,000
JPY
|
522,731,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — |
120,639,000
JPY
|
— | — | — | — | — | — |
96,253,000
JPY
|
— | — |
| Non-operating income | — | — |
140,863,000
JPY
|
— | — | — | — | — | — |
117,770,000
JPY
|
— | — |
| Income taxes - current | — | — |
191,540,000
JPY
|
— | — | — | — | — | — |
77,634,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
167,354,000
JPY
|
— | — | — | — | — | — |
-249,174,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
27,897,000
JPY
|
— | — | — | — | — | — |
31,571,000
JPY
|
— | — |
| Non-operating expenses | — | — |
31,853,000
JPY
|
— | — | — | — | — | — |
35,916,000
JPY
|
— | — |
| Income taxes | — | — |
358,894,000
JPY
|
— | — | — | — | — | — |
-171,539,000
JPY
|
— | — |
| Profit (loss) | — | — |
823,727,000
JPY
|
— | — | — | — | — | — |
-378,083,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — |
562,931,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
52,070,000
JPY
|
— | — | — | — | — | — |
-26,954,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
771,657,000
JPY
|
— | — | — | — | — | — |
-351,129,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-803,046,000
JPY
|
— | — | — | — | — | — |
901,026,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-6,241,000
JPY
|
— | — | — | — | — | — |
2,549,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-809,287,000
JPY
|
— | — | — | — | — | — |
903,576,000
JPY
|
— | — |
| Comprehensive income | — | — |
14,439,000
JPY
|
— | — | — | — | — | — |
525,492,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
35,894,000
JPY
|
— | — | — | — | — | — |
420,820,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-21,455,000
JPY
|
— | — | — | — | — | — |
104,671,000
JPY
|
— | — |
| Profit attributable to |