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 |
1,924,952,000
JPY
|
8,231,790,000
JPY
|
10,078,223,000
JPY
|
10,156,743,000
JPY
|
-78,519,000
JPY
|
8,568,717,000
JPY
|
1,672,376,000
JPY
|
10,241,093,000
JPY
|
10,157,244,000
JPY
|
-83,849,000
JPY
|
| Cost of sales | — | — |
7,059,010,000
JPY
|
— | — | — | — | — |
6,953,194,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,019,213,000
JPY
|
— | — | — | — | — |
3,204,050,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
750,008,000
JPY
|
— | — | — | — | — |
935,835,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,276,228,000
JPY
|
— | — | — | — | — |
2,241,533,000
JPY
|
— |
| Extraordinary income | — | — |
114,554,000
JPY
|
— | — | — | — | — |
305,206,000
JPY
|
— |
| Extraordinary losses | — | — |
28,274,000
JPY
|
— | — | — | — | — |
124,000
JPY
|
— |
| Operating profit (loss) |
58,467,000
JPY
|
1,150,957,000
JPY
|
742,984,000
JPY
|
1,209,425,000
JPY
|
-466,440,000
JPY
|
1,296,944,000
JPY
|
152,418,000
JPY
|
1,449,362,000
JPY
|
962,516,000
JPY
|
-486,845,000
JPY
|
| Profit (loss) before income taxes | — | — |
836,287,000
JPY
|
— | — | — | — | — |
1,240,918,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,384,000
JPY
|
— | — | — | — | — |
1,084,000
JPY
|
— |
| Dividend income | — | — |
19,130,000
JPY
|
— | — | — | — | — |
4,662,000
JPY
|
— |
| Non-operating income | — | — |
69,635,000
JPY
|
— | — | — | — | — |
38,837,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
5,626,000
JPY
|
— | — | — | — | — |
3,702,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
122,000
JPY
|
— | — | — | — | — |
937,000
JPY
|
— |
| Non-operating expenses | — | — |
62,611,000
JPY
|
— | — | — | — | — |
65,518,000
JPY
|
— |
| Income taxes | — | — |
222,448,000
JPY
|
— | — | — | — | — |
306,747,000
JPY
|
— |
| Profit (loss) | — | — |
613,839,000
JPY
|
— | — | — | — | — |
934,170,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
79,000
JPY
|
— | — | — | — | — |
389,000
JPY
|
— |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — |
304,306,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
5,679,000
JPY
|
— | — | — | — | — |
4,371,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
246,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
608,160,000
JPY
|
— | — | — | — | — |
929,798,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
238,293,000
JPY
|
— | — | — | — | — |
110,086,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
122,562,000
JPY
|
— | — | — | — | — |
125,822,000
JPY
|
— |
| Other comprehensive income | — | — |
360,856,000
JPY
|
— | — | — | — | — |
235,908,000
JPY
|
— |
| Comprehensive income | — | — |
974,695,000
JPY
|
— | — | — | — | — |
1,170,078,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
953,317,000
JPY
|
— | — | — | — | — |
1,149,585,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
21,377,000
JPY
|
— | — | — | — | — |
20,493,000
JPY
|
— |
| Profit attributable to |