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 |
343,190,000
JPY
|
16,597,102,000
JPY
|
16,940,293,000
JPY
|
16,048,391,000
JPY
|
1,763,538,000
JPY
|
11,014,637,000
JPY
|
3,818,926,000
JPY
|
17,148,202,000
JPY
|
16,256,497,000
JPY
|
10,919,011,000
JPY
|
1,747,230,000
JPY
|
4,102,818,000
JPY
|
379,142,000
JPY
|
16,769,060,000
JPY
|
| Cost of sales | — | — | — |
13,262,730,000
JPY
|
— | — | — | — |
13,375,368,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
113,673,000
JPY
|
— | — | — | — |
41,667,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,785,661,000
JPY
|
— | — | — | — |
2,881,128,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
240,510,000
JPY
|
— | — | — | — |
234,008,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,753,221,000
JPY
|
— | — | — | — |
2,889,393,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
51,299,000
JPY
|
— | — | — | — |
10,574,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
48,135,000
JPY
|
— | — | — | — |
6,345,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
116,837,000
JPY
|
— | — | — | — |
45,896,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
35,109,000
JPY
|
1,123,915,000
JPY
|
1,159,025,000
JPY
|
32,440,000
JPY
|
918,485,000
JPY
|
1,124,022,000
JPY
|
-918,592,000
JPY
|
1,070,630,000
JPY
|
-8,265,000
JPY
|
1,147,467,000
JPY
|
829,690,000
JPY
|
-958,119,000
JPY
|
51,591,000
JPY
|
1,019,038,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
7,081,000
JPY
|
— | — | — | — |
7,651,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
77,706,000
JPY
|
— | — | — | — |
52,314,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
131,375,000
JPY
|
— | — | — | — |
101,028,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
463,376,000
JPY
|
— | — | — | — |
465,601,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
45,156,000
JPY
|
— | — | — | — |
41,622,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
50,142,000
JPY
|
— | — | — | — |
51,095,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
44,522,000
JPY
|
— | — | — | — |
-1,015,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
507,898,000
JPY
|
— | — | — | — |
464,586,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
16,479,000
JPY
|
— | — | — | — |
7,376,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-391,061,000
JPY
|
— | — | — | — |
-418,689,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
6,067,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,283,000
JPY
|
— | — | — | — |
3,809,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-389,778,000
JPY
|
— | — | — | — |
-422,499,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-71,361,000
JPY
|
— | — | — | — |
247,316,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-4,795,000
JPY
|
— | — | — | — |
-5,252,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-76,157,000
JPY
|
— | — | — | — |
242,063,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
-467,219,000
JPY
|
— | — | — | — |
-176,625,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-465,935,000
JPY
|
— | — | — | — |
-180,435,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,283,000
JPY
|
— | — | — | — |
3,809,000
JPY
|
— | — | — | — | — |
| Profit attributable to |