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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,105,763,000
JPY
|
20,289,548,000
JPY
|
352,261,000
JPY
|
21,395,311,000
JPY
|
21,656,393,000
JPY
|
21,747,573,000
JPY
|
-91,179,000
JPY
|
851,361,000
JPY
|
19,782,580,000
JPY
|
20,957,341,000
JPY
|
20,884,259,000
JPY
|
-73,082,000
JPY
|
323,400,000
JPY
|
20,633,941,000
JPY
|
| Cost of sales | — | — | — | — |
16,485,962,000
JPY
|
— | — | — | — | — |
15,965,128,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,390,978,000
JPY
|
— | — | — | — | — |
1,422,450,000
JPY
|
— | — | — |
| Gross profit (loss) |
177,876,000
JPY
|
4,928,528,000
JPY
|
64,026,000
JPY
|
5,106,404,000
JPY
|
5,170,431,000
JPY
|
5,170,431,000
JPY
|
JPY
|
149,567,000
JPY
|
4,710,638,000
JPY
|
4,919,130,000
JPY
|
4,919,130,000
JPY
|
JPY
|
58,924,000
JPY
|
4,860,206,000
JPY
|
| Extraordinary income | — | — | — | — |
250,670,000
JPY
|
— | — | — | — | — |
139,037,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,885,356,000
JPY
|
— | — | — | — | — |
3,603,437,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
25,038,000
JPY
|
— | — | — | — | — |
4,302,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,616,610,000
JPY
|
— | — | — | — | — |
1,557,184,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
1,285,074,000
JPY
|
— | — | — | — | — |
1,315,693,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
538,341,000
JPY
|
— | — | — | — | — |
514,135,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
15,657,000
JPY
|
— | — | — | — | — |
710,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
70,716,000
JPY
|
— | — | — | — | — |
65,905,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
270,408,000
JPY
|
— | — | — | — | — |
224,647,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-28,854,000
JPY
|
— | — | — | — | — |
-30,960,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
70,839,000
JPY
|
— | — | — | — | — |
48,191,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
164,504,000
JPY
|
— | — | — | — | — |
117,890,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
509,486,000
JPY
|
— | — | — | — | — |
483,175,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,107,123,000
JPY
|
— | — | — | — | — |
1,074,009,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
34,515,000
JPY
|
— | — | — | — | — |
8,291,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
17,144,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
31,938,000
JPY
|
— | — | — | — | — |
4,694,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,075,184,000
JPY
|
— | — | — | — | — |
1,069,315,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-189,156,000
JPY
|
— | — | — | — | — |
192,810,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
568,200,000
JPY
|
— | — | — | — | — |
24,442,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
4,051,000
JPY
|
— | — | — | — | — |
4,318,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
383,094,000
JPY
|
— | — | — | — | — |
221,571,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,490,218,000
JPY
|
— | — | — | — | — |
1,295,581,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,373,368,000
JPY
|
— | — | — | — | — |
1,290,128,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
116,849,000
JPY
|
— | — | — | — | — |
5,453,000
JPY
|
— | — | — |
| Profit attributable to |