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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
8,050,000
JPY
|
6,169,910,000
JPY
|
14,755,795,000
JPY
|
3,966,314,000
JPY
|
4,619,571,000
JPY
|
14,759,824,000
JPY
|
14,763,846,000
JPY
|
-4,021,000
JPY
|
4,910,211,000
JPY
|
11,910,456,000
JPY
|
3,556,355,000
JPY
|
11,904,030,000
JPY
|
3,429,231,000
JPY
|
-6,425,000
JPY
|
14,658,000
JPY
|
11,895,797,000
JPY
|
| Cost of sales | — | — | — | — | — |
11,509,950,000
JPY
|
— | — | — | — | — |
9,546,801,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,426,474,000
JPY
|
— | — | — | — | — |
907,994,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,249,874,000
JPY
|
— | — | — | — | — |
2,357,229,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
23,506,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,845,785,000
JPY
|
— | — | — | — | — |
1,456,811,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,907,000
JPY
|
910,299,000
JPY
|
2,320,522,000
JPY
|
944,798,000
JPY
|
465,424,000
JPY
|
1,404,089,000
JPY
|
2,324,430,000
JPY
|
-920,340,000
JPY
|
704,038,000
JPY
|
1,686,572,000
JPY
|
367,600,000
JPY
|
900,417,000
JPY
|
612,371,000
JPY
|
-786,154,000
JPY
|
2,561,000
JPY
|
1,684,010,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,449,981,000
JPY
|
— | — | — | — | — |
907,994,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
1,843,000
JPY
|
— | — | — | — | — |
2,260,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
5,391,000
JPY
|
— | — | — | — | — |
4,752,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
35,843,000
JPY
|
— | — | — | — | — |
21,161,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
11,679,000
JPY
|
— | — | — | — | — |
12,069,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
13,458,000
JPY
|
— | — | — | — | — |
13,585,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
484,804,000
JPY
|
— | — | — | — | — |
302,201,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
965,176,000
JPY
|
— | — | — | — | — |
605,792,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
4,653,000
JPY
|
— | — | — | — | — |
5,148,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
960,522,000
JPY
|
— | — | — | — | — |
600,644,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
8,268,000
JPY
|
— | — | — | — | — |
19,530,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
5,390,000
JPY
|
— | — | — | — | — |
1,809,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-7,928,000
JPY
|
— | — | — | — | — |
8,837,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
5,730,000
JPY
|
— | — | — | — | — |
30,177,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
970,907,000
JPY
|
— | — | — | — | — |
635,970,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
966,253,000
JPY
|
— | — | — | — | — |
630,822,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
4,653,000
JPY
|
— | — | — | — | — |
5,148,000
JPY
|
— | — | — | — |
| Profit attributable to |