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 |
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 |
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 |
546,142,000
JPY
|
465,358,000
JPY
|
1,283,544,000
JPY
|
2,017,000
JPY
|
4,299,502,000
JPY
|
4,245,615,000
JPY
|
4,301,520,000
JPY
|
1,795,200,000
JPY
|
209,256,000
JPY
|
497,219,000
JPY
|
5,096,605,000
JPY
|
5,037,748,000
JPY
|
5,088,929,000
JPY
|
438,534,000
JPY
|
1,393,958,000
JPY
|
528,179,000
JPY
|
7,675,000
JPY
|
2,231,037,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,946,213,000
JPY
|
— | — | — | — | — |
3,541,965,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-181,361,000
JPY
|
— | — | — | — | — |
-64,847,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,299,401,000
JPY
|
— | — | — | — | — |
1,495,782,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — |
483,831,000
JPY
|
— | — | — | — | — |
487,468,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
13,874,000
JPY
|
— | — | — | — | — |
23,870,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,553,221,000
JPY
|
— | — | — | — | — |
1,641,915,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-181,361,000
JPY
|
— | — | — | — | — |
-64,847,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
303,527,000
JPY
|
-84,767,000
JPY
|
-176,251,000
JPY
|
-25,630,000
JPY
|
-95,946,000
JPY
|
-253,820,000
JPY
|
-121,576,000
JPY
|
-84,287,000
JPY
|
-54,167,000
JPY
|
44,879,000
JPY
|
-17,743,000
JPY
|
-146,133,000
JPY
|
10,067,000
JPY
|
-106,356,000
JPY
|
-144,111,000
JPY
|
286,516,000
JPY
|
-27,810,000
JPY
|
-70,861,000
JPY
|
| Income taxes - current | — | — | — | — | — |
-59,412,000
JPY
|
— | — | — | — | — |
-24,887,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
1,590,000
JPY
|
— | — | — | — | — |
1,505,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
124,914,000
JPY
|
— | — | — | — | — |
112,356,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
134,391,000
JPY
|
— | — | — | — | — |
135,763,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
53,538,000
JPY
|
— | — | — | — | — |
43,378,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
61,933,000
JPY
|
— | — | — | — | — |
54,477,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
-59,412,000
JPY
|
— | — | — | — | — |
-24,887,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-121,949,000
JPY
|
— | — | — | — | — |
-39,959,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-121,949,000
JPY
|
— | — | — | — | — |
-39,959,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-312,159,000
JPY
|
— | — | — | — | — |
986,427,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-8,461,000
JPY
|
— | — | — | — | — |
-11,307,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-32,502,000
JPY
|
— | — | — | — | — |
-11,090,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-353,124,000
JPY
|
— | — | — | — | — |
964,029,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-475,073,000
JPY
|
— | — | — | — | — |
924,070,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-475,073,000
JPY
|
— | — | — | — | — |
924,070,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |