Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
16,617,840,000
JPY
|
7,104,352,000
JPY
|
8,335,487,000
JPY
|
1,178,000,000
JPY
|
16,617,840,000
JPY
|
JPY
|
JPY
|
8,054,421,000
JPY
|
9,080,592,000
JPY
|
1,310,845,000
JPY
|
18,445,860,000
JPY
|
18,445,860,000
JPY
|
| Cost of sales | — | — | — | — |
14,947,234,000
JPY
|
— | — | — | — | — | — |
16,689,697,000
JPY
|
| Gross profit (loss) |
1,670,606,000
JPY
|
678,680,000
JPY
|
845,894,000
JPY
|
146,031,000
JPY
|
1,670,606,000
JPY
|
JPY
|
JPY
|
793,791,000
JPY
|
774,507,000
JPY
|
187,863,000
JPY
|
1,756,162,000
JPY
|
1,756,162,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
301,984,000
JPY
|
— | — | — | — | — | — |
552,062,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,394,567,000
JPY
|
— | — | — | — | — | — |
1,223,778,000
JPY
|
| Extraordinary income | — | — | — | — |
14,904,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
3,203,000
JPY
|
— | — | — | — | — | — |
410,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
313,685,000
JPY
|
— | — | — | — | — | — |
551,652,000
JPY
|
| Operating profit (loss) | — | — | — | — |
276,039,000
JPY
|
— | — | — | — | — | — |
532,383,000
JPY
|
| Income taxes - current | — | — | — | — |
98,986,000
JPY
|
— | — | — | — | — | — |
177,656,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,179,000
JPY
|
— | — | — | — | — | — |
1,367,000
JPY
|
| Dividend income | — | — | — | — |
20,470,000
JPY
|
— | — | — | — | — | — |
16,688,000
JPY
|
| Non-operating income | — | — | — | — |
31,484,000
JPY
|
— | — | — | — | — | — |
29,468,000
JPY
|
| Income taxes - deferred | — | — | — | — |
2,133,000
JPY
|
— | — | — | — | — | — |
977,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,168,000
JPY
|
— | — | — | — | — | — |
1,133,000
JPY
|
| Non-operating expenses | — | — | — | — |
5,539,000
JPY
|
— | — | — | — | — | — |
9,789,000
JPY
|
| Income taxes | — | — | — | — |
101,119,000
JPY
|
— | — | — | — | — | — |
178,633,000
JPY
|
| Profit (loss) | — | — | — | — |
212,565,000
JPY
|
— | — | — | — | — | — |
373,019,000
JPY
|
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,851,000
JPY
|
— | — | — | — | — | — |
6,113,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
210,714,000
JPY
|
— | — | — | — | — | — |
366,905,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
239,849,000
JPY
|
— | — | — | — | — | — |
43,169,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
308,000
JPY
|
— | — | — | — | — | — |
851,000
JPY
|
| Other comprehensive income | — | — | — | — |
240,158,000
JPY
|
— | — | — | — | — | — |
44,020,000
JPY
|
| Comprehensive income | — | — | — | — |
452,724,000
JPY
|
— | — | — | — | — | — |
417,039,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
450,903,000
JPY
|
— | — | — | — | — | — |
410,951,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,820,000
JPY
|
— | — | — | — | — | — |
6,088,000
JPY
|
| Profit attributable to |