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 |
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 |
7,434,969,000
JPY
|
39,762,000
JPY
|
12,152,978,000
JPY
|
4,555,929,000
JPY
|
12,183,230,000
JPY
|
162,079,000
JPY
|
12,192,740,000
JPY
|
-9,510,000
JPY
|
3,704,561,000
JPY
|
11,929,489,000
JPY
|
6,907,679,000
JPY
|
11,917,444,000
JPY
|
129,016,000
JPY
|
1,119,357,000
JPY
|
-12,044,000
JPY
|
68,875,000
JPY
|
11,860,613,000
JPY
|
| Cost of sales | — | — | — | — |
10,463,855,000
JPY
|
— | — | — | — | — | — |
9,778,283,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
199,372,000
JPY
|
— | — | — | — | — | — |
99,812,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,719,375,000
JPY
|
— | — | — | — | — | — |
2,139,161,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,597,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,525,878,000
JPY
|
— | — | — | — | — | — |
2,034,195,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
24,419,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
591,719,000
JPY
|
-14,401,000
JPY
|
500,436,000
JPY
|
-94,494,000
JPY
|
193,497,000
JPY
|
3,211,000
JPY
|
486,035,000
JPY
|
-292,537,000
JPY
|
-26,841,000
JPY
|
387,885,000
JPY
|
546,308,000
JPY
|
104,965,000
JPY
|
-2,559,000
JPY
|
-136,657,000
JPY
|
-282,919,000
JPY
|
7,635,000
JPY
|
380,250,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
200,969,000
JPY
|
— | — | — | — | — | — |
75,392,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — |
1,265,000
JPY
|
— | — | — | — | — | — |
1,484,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
16,129,000
JPY
|
— | — | — | — | — | — |
6,537,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
53,077,000
JPY
|
— | — | — | — | — | — |
76,520,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
2,364,000
JPY
|
— | — | — | — | — | — |
5,047,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — |
10,255,000
JPY
|
— | — | — | — | — | — |
9,392,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
10,255,000
JPY
|
— | — | — | — | — | — |
11,691,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
55,441,000
JPY
|
— | — | — | — | — | — |
81,567,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
145,527,000
JPY
|
— | — | — | — | — | — |
-6,175,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-18,781,000
JPY
|
— | — | — | — | — | — |
5,239,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
164,309,000
JPY
|
— | — | — | — | — | — |
-11,414,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,836,000
JPY
|
— | — | — | — | — | — |
17,837,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
65,508,000
JPY
|
— | — | — | — | — | — |
140,420,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
62,671,000
JPY
|
— | — | — | — | — | — |
158,258,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
208,199,000
JPY
|
— | — | — | — | — | — |
152,082,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
208,098,000
JPY
|
— | — | — | — | — | — |
124,662,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — |
27,420,000
JPY
|
— | — | — | — | — |
| Profit attributable to |