Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
41,024,790,000
JPY
|
12,448,801,000
JPY
|
1,608,806,000
JPY
|
-1,421,827,000
JPY
|
40,837,811,000
JPY
|
42,446,617,000
JPY
|
5,149,754,000
JPY
|
23,239,255,000
JPY
|
-1,280,095,000
JPY
|
1,473,483,000
JPY
|
22,734,581,000
JPY
|
4,950,429,000
JPY
|
10,992,706,000
JPY
|
38,677,717,000
JPY
|
40,151,200,000
JPY
|
38,871,104,000
JPY
|
| Cost of sales |
33,605,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,348,393,000
JPY
|
| Gross profit (loss) |
7,418,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,522,711,000
JPY
|
| Ordinary profit (loss) |
2,035,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,402,135,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
5,491,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,164,860,000
JPY
|
| Extraordinary income |
293,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,903,000
JPY
|
| Extraordinary losses |
85,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,962,000
JPY
|
| Profit (loss) before income taxes |
2,243,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,406,076,000
JPY
|
| Operating profit (loss) |
1,927,239,000
JPY
|
871,381,000
JPY
|
46,438,000
JPY
|
2,797,000
JPY
|
1,878,004,000
JPY
|
1,924,442,000
JPY
|
30,254,000
JPY
|
976,368,000
JPY
|
4,155,000
JPY
|
58,484,000
JPY
|
941,822,000
JPY
|
-114,323,000
JPY
|
467,712,000
JPY
|
1,295,211,000
JPY
|
1,353,695,000
JPY
|
1,357,850,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income |
33,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,455,000
JPY
|
| Non-operating income |
125,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,316,000
JPY
|
| Income taxes - current |
662,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,234,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
17,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,031,000
JPY
|
| Income taxes - deferred |
96,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-108,147,000
JPY
|
| Income taxes |
759,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,086,000
JPY
|
| Profit (loss) |
1,484,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
926,989,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,484,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
926,989,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-120,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,095,000
JPY
|
| Foreign currency translation adjustment |
833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,447,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
45,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,498,000
JPY
|
| Other comprehensive income |
-74,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,041,000
JPY
|
| Comprehensive income |
1,410,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,236,031,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,410,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,236,031,000
JPY
|
| Profit attributable to |