Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-21 to 2024-09-20 |
2024-03-21 to 2024-09-20 |
2024-03-21 to 2024-09-20 |
2024-03-21 to 2024-09-20 |
2024-03-21 to 2024-09-20 |
2024-03-21 to 2024-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — |
3,848,640,000
JPY
|
— | — | — | — |
3,554,425,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
2,283,436,000
JPY
|
— | — | — | — |
2,086,511,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,565,203,000
JPY
|
— | — | — | — |
1,467,914,000
JPY
|
— | — |
| Ordinary profit (loss) |
485,303,000
JPY
|
706,109,000
JPY
|
4,447,000
JPY
|
216,357,000
JPY
|
422,030,000
JPY
|
-284,079,000
JPY
|
625,863,000
JPY
|
464,086,000
JPY
|
-17,060,000
JPY
|
353,908,000
JPY
|
178,837,000
JPY
|
-271,954,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
54,812,000
JPY
|
— | — | — | — |
62,233,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
52,255,000
JPY
|
— | — | — | — |
46,615,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,740,727,000
JPY
|
— | — | — | — |
1,606,646,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
4,407,000
JPY
|
— | — | — | — |
25,678,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
4,196,000
JPY
|
— | — | — | — |
41,705,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
269,509,000
JPY
|
— | — | — | — |
256,960,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
422,241,000
JPY
|
— | — | — | — |
337,882,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
760,000
JPY
|
— | — | — | — |
665,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
91,911,000
JPY
|
— | — | — | — |
63,582,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
30,557,000
JPY
|
— | — | — | — |
13,388,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
200,657,000
JPY
|
— | — | — | — |
138,379,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
87,299,000
JPY
|
— | — | — | — |
21,316,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,106,000
JPY
|
— | — | — | — |
627,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
48,136,000
JPY
|
— | — | — | — |
41,431,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
136,299,000
JPY
|
— | — | — | — |
82,316,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
285,941,000
JPY
|
— | — | — | — |
255,565,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
6,363,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,941,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
285,941,000
JPY
|
— | — | — | — |
255,565,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,082,000
JPY
|
— | — | — | — |
28,407,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
12,550,000
JPY
|
— | — | — | — |
12,954,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
8,510,000
JPY
|
— | — | — | — |
8,172,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
16,977,000
JPY
|
— | — | — | — |
49,533,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
302,919,000
JPY
|
— | — | — | — |
305,099,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
302,918,000
JPY
|
— | — | — | — |
305,098,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit attributable to |