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 |
3,226,215,000
JPY
|
9,661,519,000
JPY
|
12,871,988,000
JPY
|
12,887,735,000
JPY
|
-15,747,000
JPY
|
11,778,391,000
JPY
|
2,719,442,000
JPY
|
9,058,948,000
JPY
|
11,774,304,000
JPY
|
-4,087,000
JPY
|
| Cost of sales | — | — |
9,886,267,000
JPY
|
— | — | — | — | — |
8,837,339,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,985,720,000
JPY
|
— | — | — | — | — |
2,936,965,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
604,019,000
JPY
|
— | — | — | — | — |
638,131,000
JPY
|
— |
| Extraordinary income | — | — |
1,030,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,696,640,000
JPY
|
— | — | — | — | — |
2,460,729,000
JPY
|
— |
| Extraordinary losses | — | — |
1,431,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
603,618,000
JPY
|
— | — | — | — | — |
638,131,000
JPY
|
— |
| Operating profit (loss) |
49,397,000
JPY
|
556,008,000
JPY
|
289,080,000
JPY
|
605,405,000
JPY
|
-316,325,000
JPY
|
797,218,000
JPY
|
-36,749,000
JPY
|
833,967,000
JPY
|
476,236,000
JPY
|
-320,982,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,050,000
JPY
|
— | — | — | — | — |
354,000
JPY
|
— |
| Dividend income | — | — |
259,000
JPY
|
— | — | — | — | — |
189,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
108,964,000
JPY
|
— | — | — | — | — |
25,376,000
JPY
|
— |
| Non-operating income | — | — |
340,553,000
JPY
|
— | — | — | — | — |
186,734,000
JPY
|
— |
| Income taxes - current | — | — |
116,300,000
JPY
|
— | — | — | — | — |
218,881,000
JPY
|
— |
| Income taxes - deferred | — | — |
74,491,000
JPY
|
— | — | — | — | — |
10,882,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
22,493,000
JPY
|
— | — | — | — | — |
15,961,000
JPY
|
— |
| Non-operating expenses | — | — |
25,614,000
JPY
|
— | — | — | — | — |
24,838,000
JPY
|
— |
| Income taxes | — | — |
190,653,000
JPY
|
— | — | — | — | — |
201,494,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,030,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) | — | — |
412,964,000
JPY
|
— | — | — | — | — |
436,637,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
9,459,000
JPY
|
— | — | — | — | — |
9,535,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
403,505,000
JPY
|
— | — | — | — | — |
427,101,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
451,000
JPY
|
— | — | — | — | — |
-3,744,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
52,146,000
JPY
|
— | — | — | — | — |
32,029,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,303,000
JPY
|
— | — | — | — | — |
16,030,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
5,701,000
JPY
|
— | — | — | — | — |
2,756,000
JPY
|
— |
| Other comprehensive income | — | — |
63,603,000
JPY
|
— | — | — | — | — |
47,071,000
JPY
|
— |
| Comprehensive income | — | — |
476,567,000
JPY
|
— | — | — | — | — |
483,708,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
459,555,000
JPY
|
— | — | — | — | — |
471,364,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
17,012,000
JPY
|
— | — | — | — | — |
12,344,000
JPY
|
— |
| Profit attributable to |