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 |
10,611,447,000
JPY
|
12,862,012,000
JPY
|
12,862,012,000
JPY
|
JPY
|
2,250,564,000
JPY
|
10,362,667,000
JPY
|
12,689,265,000
JPY
|
12,689,265,000
JPY
|
JPY
|
2,326,598,000
JPY
|
| Cost of sales | — | — |
11,688,893,000
JPY
|
— | — | — |
11,532,751,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,173,119,000
JPY
|
— | — | — |
1,156,514,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
211,009,000
JPY
|
— | — | — |
180,376,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,031,889,000
JPY
|
— | — | — |
1,043,216,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
2,651,000
JPY
|
— | — | — |
13,759,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Operating profit (loss) |
198,491,000
JPY
|
256,787,000
JPY
|
141,229,000
JPY
|
-115,557,000
JPY
|
58,295,000
JPY
|
200,535,000
JPY
|
113,298,000
JPY
|
227,420,000
JPY
|
-114,122,000
JPY
|
26,884,000
JPY
|
| Profit (loss) before income taxes | — | — |
213,660,000
JPY
|
— | — | — |
194,136,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
5,831,000
JPY
|
— | — | — |
4,657,000
JPY
|
— | — | — |
| Dividend income | — | — |
59,404,000
JPY
|
— | — | — |
53,773,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — |
1,562,000
JPY
|
— | — | — |
| Non-operating income | — | — |
78,314,000
JPY
|
— | — | — |
76,058,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
80,300,000
JPY
|
— | — | — |
79,384,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
40,000
JPY
|
— | — | — |
3,490,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
1,697,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — |
8,535,000
JPY
|
— | — | — |
8,979,000
JPY
|
— | — | — |
| Income taxes | — | — |
80,300,000
JPY
|
— | — | — |
79,384,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
133,360,000
JPY
|
— | — | — |
114,751,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
1,241,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
-2,888,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
133,360,000
JPY
|
— | — | — |
117,640,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
149,448,000
JPY
|
— | — | — |
344,694,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
48,494,000
JPY
|
— | — | — |
38,924,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-4,280,000
JPY
|
— | — | — |
10,683,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
193,662,000
JPY
|
— | — | — |
394,302,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
327,022,000
JPY
|
— | — | — |
509,054,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
327,022,000
JPY
|
— | — | — |
511,694,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
-2,639,000
JPY
|
— | — | — |
| Profit attributable to |