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 |
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 |
4,350,104,000
JPY
|
4,725,642,000
JPY
|
9,062,766,000
JPY
|
9,075,747,000
JPY
|
7,886,959,000
JPY
|
3,560,292,000
JPY
|
7,864,504,000
JPY
|
4,326,667,000
JPY
|
| Cost of sales | — | — |
5,913,264,000
JPY
|
— | — | — |
5,719,504,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,046,199,000
JPY
|
— | — | — |
473,740,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,149,501,000
JPY
|
— | — | — |
2,144,999,000
JPY
|
— |
| Extraordinary income | — | — |
2,979,000
JPY
|
— | — | — |
3,646,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,119,306,000
JPY
|
— | — | — |
1,822,175,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — |
34,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,049,178,000
JPY
|
— | — | — |
477,352,000
JPY
|
— |
| Operating profit (loss) |
189,331,000
JPY
|
840,863,000
JPY
|
1,030,194,000
JPY
|
1,030,194,000
JPY
|
322,824,000
JPY
|
113,715,000
JPY
|
322,824,000
JPY
|
209,108,000
JPY
|
| Income taxes - current | — | — |
275,220,000
JPY
|
— | — | — |
186,547,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
18,405,000
JPY
|
— | — | — |
14,351,000
JPY
|
— |
| Dividend income | — | — |
1,008,000
JPY
|
— | — | — |
717,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
129,000
JPY
|
— | — | — |
140,000
JPY
|
— |
| Non-operating income | — | — |
67,351,000
JPY
|
— | — | — |
159,580,000
JPY
|
— |
| Income taxes - deferred | — | — |
-5,301,000
JPY
|
— | — | — |
-11,667,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
51,347,000
JPY
|
— | — | — |
8,664,000
JPY
|
— |
| Income taxes | — | — |
269,919,000
JPY
|
— | — | — |
174,880,000
JPY
|
— |
| Profit (loss) | — | — |
779,259,000
JPY
|
— | — | — |
302,472,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
2,979,000
JPY
|
— | — | — |
1,899,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
34,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
6,883,000
JPY
|
— | — | — |
672,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
772,375,000
JPY
|
— | — | — |
301,800,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,616,000
JPY
|
— | — | — |
3,958,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
585,299,000
JPY
|
— | — | — |
386,822,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
6,176,000
JPY
|
— | — | — |
7,103,000
JPY
|
— |
| Other comprehensive income | — | — |
588,859,000
JPY
|
— | — | — |
397,883,000
JPY
|
— |
| Comprehensive income | — | — |
1,368,118,000
JPY
|
— | — | — |
700,356,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,358,555,000
JPY
|
— | — | — |
697,035,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
9,563,000
JPY
|
— | — | — |
3,321,000
JPY
|
— |
| Profit attributable to |