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 |
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 |
904,793,000
JPY
|
350,868,000
JPY
|
13,860,222,000
JPY
|
15,111,341,000
JPY
|
15,115,883,000
JPY
|
-4,542,000
JPY
|
11,542,837,000
JPY
|
732,859,000
JPY
|
401,233,000
JPY
|
12,676,930,000
JPY
|
12,672,762,000
JPY
|
-4,167,000
JPY
|
| Cost of sales | — | — | — |
13,938,468,000
JPY
|
— | — | — | — | — | — |
11,609,678,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,172,873,000
JPY
|
— | — | — | — | — | — |
1,063,083,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
615,583,000
JPY
|
— | — | — | — | — | — |
576,163,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
94,165,000
JPY
|
— | — | — | — | — | — |
100,195,000
JPY
|
— |
| Depreciation | — | — | — |
13,627,000
JPY
|
— | — | — | — | — | — |
20,347,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
557,308,000
JPY
|
— | — | — | — | — | — |
521,884,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
615,583,000
JPY
|
— | — | — | — | — | — |
576,163,000
JPY
|
— |
| Operating profit (loss) |
52,065,000
JPY
|
-8,354,000
JPY
|
549,121,000
JPY
|
615,564,000
JPY
|
592,831,000
JPY
|
22,732,000
JPY
|
446,609,000
JPY
|
45,871,000
JPY
|
12,347,000
JPY
|
504,828,000
JPY
|
541,199,000
JPY
|
36,371,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
52,000
JPY
|
— | — | — | — | — | — |
5,000
JPY
|
— |
| Dividend income | — | — | — |
384,000
JPY
|
— | — | — | — | — | — |
875,000
JPY
|
— |
| Non-operating income | — | — | — |
12,507,000
JPY
|
— | — | — | — | — | — |
40,116,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
6,443,000
JPY
|
— | — | — | — | — | — |
3,512,000
JPY
|
— |
| Non-operating expenses | — | — | — |
12,488,000
JPY
|
— | — | — | — | — | — |
5,153,000
JPY
|
— |
| Income taxes | — | — | — |
221,055,000
JPY
|
— | — | — | — | — | — |
181,986,000
JPY
|
— |
| Profit (loss) | — | — | — |
394,528,000
JPY
|
— | — | — | — | — | — |
394,176,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
18,855,000
JPY
|
— | — | — | — | — | — |
46,457,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
375,673,000
JPY
|
— | — | — | — | — | — |
347,719,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,522,000
JPY
|
— | — | — | — | — | — |
-2,158,000
JPY
|
— |
| Other comprehensive income | — | — | — |
2,522,000
JPY
|
— | — | — | — | — | — |
-2,158,000
JPY
|
— |
| Comprehensive income | — | — | — |
397,051,000
JPY
|
— | — | — | — | — | — |
392,018,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
376,494,000
JPY
|
— | — | — | — | — | — |
344,981,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
20,556,000
JPY
|
— | — | — | — | — | — |
47,037,000
JPY
|
— |
| Profit attributable to |