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 |
1,327,322,000
JPY
|
22,004,179,000
JPY
|
23,331,501,000
JPY
|
21,563,971,000
JPY
|
-1,767,529,000
JPY
|
1,527,855,000
JPY
|
19,833,888,000
JPY
|
20,159,723,000
JPY
|
-1,202,021,000
JPY
|
21,361,744,000
JPY
|
| Cost of sales | — | — | — |
19,702,249,000
JPY
|
— | — | — |
18,194,604,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,861,721,000
JPY
|
— | — | — |
1,965,119,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
421,861,000
JPY
|
— | — | — |
-178,326,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,161,982,000
JPY
|
— | — | — |
1,758,178,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
421,861,000
JPY
|
— | — | — |
-178,326,000
JPY
|
— | — |
| Operating profit (loss) |
-50,254,000
JPY
|
767,473,000
JPY
|
717,218,000
JPY
|
699,739,000
JPY
|
-17,479,000
JPY
|
-6,291,000
JPY
|
181,601,000
JPY
|
206,940,000
JPY
|
31,630,000
JPY
|
175,309,000
JPY
|
| Income taxes - current | — | — | — |
197,759,000
JPY
|
— | — | — |
161,485,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
14,684,000
JPY
|
— | — | — |
372,000
JPY
|
— | — |
| Non-operating income | — | — | — |
22,603,000
JPY
|
— | — | — |
2,289,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-67,411,000
JPY
|
— | — | — |
-206,161,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
267,834,000
JPY
|
— | — | — |
229,225,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
300,481,000
JPY
|
— | — | — |
387,556,000
JPY
|
— | — |
| Income taxes | — | — | — |
130,347,000
JPY
|
— | — | — |
-44,676,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
291,514,000
JPY
|
— | — | — |
-133,649,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
935,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
291,514,000
JPY
|
— | — | — |
-134,584,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
57,675,000
JPY
|
— | — | — |
41,297,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
57,675,000
JPY
|
— | — | — |
41,297,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
349,190,000
JPY
|
— | — | — |
-92,352,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
349,190,000
JPY
|
— | — | — |
-93,948,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
1,596,000
JPY
|
— | — |
| Profit attributable to |