Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-21 to 2024-04-20 |
2024-01-21 to 2024-04-20 |
2024-01-21 to 2024-04-20 |
2024-01-21 to 2024-04-20 |
2024-01-21 to 2024-04-20 |
2024-01-21 to 2024-04-20 |
2024-01-21 to 2024-04-20 |
2024-01-21 to 2024-04-20 |
2024-01-21 to 2024-04-20 |
2024-01-21 to 2024-04-20 |
2023-01-21 to 2023-04-20 |
2023-01-21 to 2023-04-20 |
2023-01-21 to 2023-04-20 |
2023-01-21 to 2023-04-20 |
2023-01-21 to 2023-04-20 |
2023-01-21 to 2023-04-20 |
2023-01-21 to 2023-04-20 |
2023-01-21 to 2023-04-20 |
2023-01-21 to 2023-04-20 |
2023-01-21 to 2023-04-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
6,160,121,000
JPY
|
53,319,000
JPY
|
-871,285,000
JPY
|
5,288,835,000
JPY
|
237,344,000
JPY
|
260,723,000
JPY
|
74,534,000
JPY
|
930,027,000
JPY
|
6,106,802,000
JPY
|
4,604,171,000
JPY
|
-995,388,000
JPY
|
5,602,950,000
JPY
|
6,548,980,000
JPY
|
6,598,339,000
JPY
|
4,933,352,000
JPY
|
1,183,550,000
JPY
|
131,528,000
JPY
|
49,359,000
JPY
|
95,664,000
JPY
|
204,885,000
JPY
|
| Cost of sales | — | — | — |
3,188,988,000
JPY
|
— | — | — | — | — | — | — |
3,199,178,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
68,891,000
JPY
|
— | — | — | — | — | — | — |
253,221,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,099,846,000
JPY
|
— | — | — | — | — | — | — |
2,403,772,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
6,499,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,233,936,000
JPY
|
— | — | — | — | — | — | — |
2,165,711,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,092,000
JPY
|
— | — | — | — | — | — | — |
11,653,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
67,799,000
JPY
|
— | — | — | — | — | — | — |
248,067,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-85,357,000
JPY
|
-21,108,000
JPY
|
-48,732,000
JPY
|
-134,089,000
JPY
|
-17,351,000
JPY
|
-58,395,000
JPY
|
-6,854,000
JPY
|
20,691,000
JPY
|
-64,248,000
JPY
|
-2,337,000
JPY
|
-27,243,000
JPY
|
238,061,000
JPY
|
291,884,000
JPY
|
265,304,000
JPY
|
201,053,000
JPY
|
152,560,000
JPY
|
-41,631,000
JPY
|
-26,579,000
JPY
|
1,056,000
JPY
|
-21,154,000
JPY
|
| Income taxes - current | — | — | — |
85,164,000
JPY
|
— | — | — | — | — | — | — |
170,715,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
2,687,000
JPY
|
— | — | — | — | — | — | — |
1,800,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
223,480,000
JPY
|
— | — | — | — | — | — | — |
56,447,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-1,945,000
JPY
|
— | — | — | — | — | — | — |
-30,360,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
15,612,000
JPY
|
— | — | — | — | — | — | — |
29,744,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
20,499,000
JPY
|
— | — | — | — | — | — | — |
41,286,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
83,218,000
JPY
|
— | — | — | — | — | — | — |
140,354,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
6,499,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-15,419,000
JPY
|
— | — | — | — | — | — | — |
107,713,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — |
61,000
JPY
|
— | — | — | — | — | — | — |
11,571,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,993,000
JPY
|
— | — | — | — | — | — | — |
1,111,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-17,412,000
JPY
|
— | — | — | — | — | — | — |
106,602,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-680,000
JPY
|
— | — | — | — | — | — | — |
6,499,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
17,344,000
JPY
|
— | — | — | — | — | — | — |
32,087,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
204,040,000
JPY
|
— | — | — | — | — | — | — |
139,703,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
58,886,000
JPY
|
— | — | — | — | — | — | — |
14,969,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
279,590,000
JPY
|
— | — | — | — | — | — | — |
193,260,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
264,171,000
JPY
|
— | — | — | — | — | — | — |
300,973,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
256,820,000
JPY
|
— | — | — | — | — | — | — |
297,462,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,350,000
JPY
|
— | — | — | — | — | — | — |
3,510,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |