Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2024-03-21 to 2024-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
2023-03-21 to 2023-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
122,949,000
JPY
|
1,520,024,000
JPY
|
7,280,230,000
JPY
|
4,995,868,000
JPY
|
641,388,000
JPY
|
7,040,822,000
JPY
|
-239,407,000
JPY
|
6,393,981,000
JPY
|
4,256,089,000
JPY
|
1,361,432,000
JPY
|
652,930,000
JPY
|
123,528,000
JPY
|
6,175,610,000
JPY
|
-218,371,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,575,345,000
JPY
|
— | — | — | — | — | — |
4,201,148,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
768,482,000
JPY
|
— | — | — | — | — | — |
293,517,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,465,477,000
JPY
|
— | — | — | — | — | — |
1,974,461,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
326,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,733,650,000
JPY
|
— | — | — | — | — | — |
1,701,993,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
14,994,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
753,488,000
JPY
|
— | — | — | — | — | — |
293,844,000
JPY
|
— |
| Operating profit (loss) |
32,479,000
JPY
|
119,662,000
JPY
|
1,076,706,000
JPY
|
889,140,000
JPY
|
35,424,000
JPY
|
731,826,000
JPY
|
-344,879,000
JPY
|
624,493,000
JPY
|
612,656,000
JPY
|
-41,707,000
JPY
|
13,886,000
JPY
|
39,657,000
JPY
|
272,468,000
JPY
|
-352,024,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
15,835,000
JPY
|
— | — | — | — | — | — |
13,576,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
45,994,000
JPY
|
— | — | — | — | — | — |
33,816,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
106,758,000
JPY
|
— | — | — | — | — | — |
70,514,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
131,077,000
JPY
|
— | — | — | — | — | — |
62,603,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
5,957,000
JPY
|
— | — | — | — | — | — |
8,706,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
9,339,000
JPY
|
— | — | — | — | — | — |
12,767,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
237,835,000
JPY
|
— | — | — | — | — | — |
133,117,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
515,652,000
JPY
|
— | — | — | — | — | — |
160,727,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
326,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
14,994,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
515,652,000
JPY
|
— | — | — | — | — | — |
160,727,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-184,000
JPY
|
— | — | — | — | — | — |
102,335,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
1,761,000
JPY
|
— | — | — | — | — | — |
635,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
180,886,000
JPY
|
— | — | — | — | — | — |
18,116,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-143,000
JPY
|
— | — | — | — | — | — |
713,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
182,319,000
JPY
|
— | — | — | — | — | — |
121,800,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
697,971,000
JPY
|
— | — | — | — | — | — |
282,528,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
697,971,000
JPY
|
— | — | — | — | — | — |
282,528,000
JPY
|
— |
| Profit attributable to |