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 |
4,153,076,000
JPY
|
33,432,031,000
JPY
|
15,007,147,000
JPY
|
12,511,744,000
JPY
|
33,640,187,000
JPY
|
1,968,219,000
JPY
|
31,019,719,000
JPY
|
11,148,609,000
JPY
|
30,869,133,000
JPY
|
14,573,968,000
JPY
|
3,750,222,000
JPY
|
1,546,919,000
JPY
|
| Cost of sales | — |
27,344,826,000
JPY
|
— | — | — | — | — | — |
25,183,683,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
300,824,000
JPY
|
1,712,149,000
JPY
|
586,023,000
JPY
|
588,619,000
JPY
|
1,556,527,000
JPY
|
81,059,000
JPY
|
1,788,127,000
JPY
|
608,305,000
JPY
|
1,931,722,000
JPY
|
752,415,000
JPY
|
355,969,000
JPY
|
71,436,000
JPY
|
| Gross profit (loss) | — |
6,087,204,000
JPY
|
— | — | — | — | — | — |
5,685,449,000
JPY
|
— | — | — |
| Extraordinary income | — |
53,153,000
JPY
|
— | — | — | — | — | — |
2,301,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — |
187,252,000
JPY
|
— | — | — | — | — | — |
137,565,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
4,522,195,000
JPY
|
— | — | — | — | — | — |
3,910,759,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,033,000
JPY
|
— | — | — | — | — | — |
3,091,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,764,268,000
JPY
|
— | — | — | — | — | — |
1,930,932,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,565,009,000
JPY
|
— | — | — | — | — | — |
1,774,689,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
5,367,000
JPY
|
— | — | — | — | — | — |
919,000
JPY
|
— | — | — |
| Dividend income | — |
12,936,000
JPY
|
— | — | — | — | — | — |
628,000
JPY
|
— | — | — |
| Non-operating income | — |
180,889,000
JPY
|
— | — | — | — | — | — |
174,241,000
JPY
|
— | — | — |
| Income taxes - current | — |
530,306,000
JPY
|
— | — | — | — | — | — |
589,883,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
17,138,000
JPY
|
— | — | — | — | — | — |
9,144,000
JPY
|
— | — | — |
| Non-operating expenses | — |
33,749,000
JPY
|
— | — | — | — | — | — |
17,209,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
45,310,000
JPY
|
— | — | — | — | — | — |
13,629,000
JPY
|
— | — | — |
| Income taxes | — |
575,617,000
JPY
|
— | — | — | — | — | — |
603,513,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,188,651,000
JPY
|
— | — | — | — | — | — |
1,327,418,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
3,015,000
JPY
|
— | — | — | — | — | — |
2,301,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
131,000
JPY
|
— | — | — | — | — | — |
5,834,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,188,520,000
JPY
|
— | — | — | — | — | — |
1,321,584,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,633,000
JPY
|
— | — | — | — | — | — |
20,705,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
9,873,000
JPY
|
— | — | — | — | — | — |
-5,908,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
441,043,000
JPY
|
— | — | — | — | — | — |
273,091,000
JPY
|
— | — | — |
| Other comprehensive income | — |
448,283,000
JPY
|
— | — | — | — | — | — |
287,888,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,636,935,000
JPY
|
— | — | — | — | — | — |
1,615,307,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,630,743,000
JPY
|
— | — | — | — | — | — |
1,602,308,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
6,191,000
JPY
|
— | — | — | — | — | — |
12,998,000
JPY
|
— | — | — |
| Profit attributable to |