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 |
48,379,690,000
JPY
|
40,062,137,000
JPY
|
6,678,564,000
JPY
|
50,571,191,000
JPY
|
3,830,488,000
JPY
|
2,799,872,000
JPY
|
49,299,285,000
JPY
|
46,755,743,000
JPY
|
38,853,166,000
JPY
|
7,646,247,000
JPY
|
| Cost of sales |
41,328,141,000
JPY
|
— | — | — | — | — | — |
40,078,527,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,277,644,000
JPY
|
— | — | — | — | — | — |
1,654,825,000
JPY
|
— | — |
| Gross profit (loss) |
7,051,548,000
JPY
|
— | — | — | — | — | — |
6,677,216,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses |
509,713,000
JPY
|
— | — | — | — | — | — |
588,829,000
JPY
|
— | — |
| Selling, general and administrative expenses |
5,675,586,000
JPY
|
— | — | — | — | — | — |
5,350,190,000
JPY
|
— | — |
| Extraordinary income |
370,000
JPY
|
— | — | — | — | — | — |
57,008,000
JPY
|
— | — |
| Extraordinary losses |
591,000
JPY
|
— | — | — | — | — | — |
249,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,277,423,000
JPY
|
— | — | — | — | — | — |
1,711,583,000
JPY
|
— | — |
| Operating profit (loss) |
1,375,962,000
JPY
|
2,044,759,000
JPY
|
-50,070,000
JPY
|
2,337,312,000
JPY
|
342,623,000
JPY
|
128,421,000
JPY
|
2,294,620,000
JPY
|
1,327,025,000
JPY
|
2,055,723,000
JPY
|
110,475,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
18,035,000
JPY
|
— | — | — | — | — | — |
20,094,000
JPY
|
— | — |
| Dividend income |
30,203,000
JPY
|
— | — | — | — | — | — |
24,465,000
JPY
|
— | — |
| Non-operating income |
99,170,000
JPY
|
— | — | — | — | — | — |
385,980,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
55,731,000
JPY
|
— | — | — | — | — | — |
51,188,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
4,958,000
JPY
|
— | — | — | — | — | — |
4,435,000
JPY
|
— | — |
| Non-operating expenses |
197,489,000
JPY
|
— | — | — | — | — | — |
58,180,000
JPY
|
— | — |
| Income taxes |
507,782,000
JPY
|
— | — | — | — | — | — |
566,486,000
JPY
|
— | — |
| Profit (loss) |
769,641,000
JPY
|
— | — | — | — | — | — |
1,145,097,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
260,000
JPY
|
— | — | — | — | — | — |
56,622,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
24,115,000
JPY
|
— | — | — | — | — | — |
11,107,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
258,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
745,525,000
JPY
|
— | — | — | — | — | — |
1,133,989,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-64,163,000
JPY
|
— | — | — | — | — | — |
354,000
JPY
|
— | — |
| Foreign currency translation adjustment |
881,996,000
JPY
|
— | — | — | — | — | — |
373,732,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,409,000
JPY
|
— | — | — | — | — | — |
2,532,000
JPY
|
— | — |
| Other comprehensive income |
819,242,000
JPY
|
— | — | — | — | — | — |
376,619,000
JPY
|
— | — |
| Comprehensive income |
1,588,883,000
JPY
|
— | — | — | — | — | — |
1,521,716,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,495,748,000
JPY
|
— | — | — | — | — | — |
1,470,871,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
93,134,000
JPY
|
— | — | — | — | — | — |
50,845,000
JPY
|
— | — |
| Profit attributable to |