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 |
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 |
973,100,000
JPY
|
4,768,146,000
JPY
|
5,741,246,000
JPY
|
5,738,581,000
JPY
|
-2,665,000
JPY
|
3,980,048,000
JPY
|
1,011,732,000
JPY
|
4,989,126,000
JPY
|
-2,654,000
JPY
|
4,991,780,000
JPY
|
| Cost of sales | — | — | — |
2,809,377,000
JPY
|
— | — | — |
2,385,394,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,424,929,000
JPY
|
— | — | — |
1,363,383,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,929,204,000
JPY
|
— | — | — |
2,603,732,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,710,625,000
JPY
|
— | — | — |
1,476,007,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
522,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,424,407,000
JPY
|
— | — | — |
1,363,383,000
JPY
|
— | — |
| Operating profit (loss) |
168,161,000
JPY
|
1,050,416,000
JPY
|
1,218,578,000
JPY
|
1,218,578,000
JPY
|
JPY
|
833,885,000
JPY
|
293,839,000
JPY
|
1,127,724,000
JPY
|
JPY
|
1,127,724,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
69,462,000
JPY
|
— | — | — |
8,115,000
JPY
|
— | — |
| Dividend income | — | — | — |
88,018,000
JPY
|
— | — | — |
100,078,000
JPY
|
— | — |
| Non-operating income | — | — | — |
208,924,000
JPY
|
— | — | — |
241,710,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
482,060,000
JPY
|
— | — | — |
217,460,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
2,573,000
JPY
|
— | — | — |
6,052,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
29,650,000
JPY
|
— | — | — |
264,522,000
JPY
|
— | — |
| Income taxes | — | — | — |
511,710,000
JPY
|
— | — | — |
481,983,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
912,696,000
JPY
|
— | — | — |
881,400,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
12,095,000
JPY
|
— | — | — |
22,718,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
900,600,000
JPY
|
— | — | — |
858,681,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-300,535,000
JPY
|
— | — | — |
-424,973,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
232,858,000
JPY
|
— | — | — |
166,944,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-67,677,000
JPY
|
— | — | — |
-258,029,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
845,019,000
JPY
|
— | — | — |
623,370,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
834,000,000
JPY
|
— | — | — |
602,441,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
11,018,000
JPY
|
— | — | — |
20,929,000
JPY
|
— | — |
| Profit attributable to |