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 |
4,657,380,000
JPY
|
57,801,452,000
JPY
|
61,989,118,000
JPY
|
17,393,905,000
JPY
|
62,458,833,000
JPY
|
40,407,546,000
JPY
|
-469,714,000
JPY
|
56,901,678,000
JPY
|
56,649,232,000
JPY
|
-252,445,000
JPY
|
35,609,909,000
JPY
|
17,045,207,000
JPY
|
4,246,561,000
JPY
|
52,655,116,000
JPY
|
| Cost of sales | — | — |
53,587,019,000
JPY
|
— | — | — | — | — |
49,706,908,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
8,402,099,000
JPY
|
— | — | — | — | — |
6,942,324,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,396,941,000
JPY
|
— | — | — | — | — |
3,181,391,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,282,087,000
JPY
|
— | — | — | — | — |
3,989,011,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
644,500,000
JPY
|
— | — | — | — | — |
196,667,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
36,174,000
JPY
|
— | — | — | — | — |
7,673,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,005,267,000
JPY
|
— | — | — | — | — |
3,370,386,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
576,521,000
JPY
|
3,533,465,000
JPY
|
4,120,012,000
JPY
|
797,807,000
JPY
|
4,109,987,000
JPY
|
2,735,657,000
JPY
|
10,025,000
JPY
|
2,942,052,000
JPY
|
2,953,312,000
JPY
|
11,259,000
JPY
|
1,752,219,000
JPY
|
651,068,000
JPY
|
538,764,000
JPY
|
2,403,287,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
253,000
JPY
|
— | — | — | — | — |
58,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
222,657,000
JPY
|
— | — | — | — | — |
157,062,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
24,188,000
JPY
|
— | — | — | — | — |
27,314,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
287,113,000
JPY
|
— | — | — | — | — |
238,754,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,735,255,000
JPY
|
— | — | — | — | — |
1,177,442,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-24,842,000
JPY
|
— | — | — | — | — |
-63,201,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
9,481,000
JPY
|
— | — | — | — | — |
8,240,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
10,184,000
JPY
|
— | — | — | — | — |
10,675,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,710,412,000
JPY
|
— | — | — | — | — |
1,114,241,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
3,294,855,000
JPY
|
— | — | — | — | — |
2,256,144,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
125,000
JPY
|
— | — | — | — | — |
10,890,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
67,637,000
JPY
|
— | — | — | — | — |
87,603,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,227,217,000
JPY
|
— | — | — | — | — |
2,168,540,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-225,633,000
JPY
|
— | — | — | — | — |
1,277,249,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-52,456,000
JPY
|
— | — | — | — | — |
15,960,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-278,090,000
JPY
|
— | — | — | — | — |
1,293,210,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
3,016,765,000
JPY
|
— | — | — | — | — |
3,549,355,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,955,409,000
JPY
|
— | — | — | — | — |
3,447,441,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
61,355,000
JPY
|
— | — | — | — | — |
101,914,000
JPY
|
— | — | — | — | — |
| Profit attributable to |