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 |
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 |
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 |
9,304,580,000
JPY
|
1,877,400,000
JPY
|
4,200,242,000
JPY
|
3,062,757,000
JPY
|
9,140,400,000
JPY
|
164,180,000
JPY
|
9,135,179,000
JPY
|
-169,400,000
JPY
|
7,595,217,000
JPY
|
-155,488,000
JPY
|
1,508,669,000
JPY
|
3,091,292,000
JPY
|
2,837,434,000
JPY
|
157,821,000
JPY
|
7,437,396,000
JPY
|
7,439,729,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,538,170,000
JPY
|
— | — | — | — | — | — | — | — |
6,162,426,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,597,009,000
JPY
|
— | — | — | — | — | — | — | — |
1,277,302,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
520,557,000
JPY
|
— | — | — | — | — | — | — | — |
269,384,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
16,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
84,411,000
JPY
|
— | — | — | — | — | — | — | — |
67,864,000
JPY
|
| Depreciation | — | — | — | — | — | — |
30,604,000
JPY
|
— | — | — | — | — | — | — | — |
31,335,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,089,840,000
JPY
|
— | — | — | — | — | — | — | — |
1,038,650,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
105,000
JPY
|
— | — | — | — | — | — | — | — |
288,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
520,451,000
JPY
|
— | — | — | — | — | — | — | — |
269,112,000
JPY
|
| Operating profit (loss) |
653,285,000
JPY
|
54,925,000
JPY
|
321,712,000
JPY
|
263,121,000
JPY
|
639,759,000
JPY
|
13,525,000
JPY
|
507,169,000
JPY
|
-146,116,000
JPY
|
321,369,000
JPY
|
-82,717,000
JPY
|
51,710,000
JPY
|
137,931,000
JPY
|
134,982,000
JPY
|
-3,254,000
JPY
|
324,624,000
JPY
|
238,652,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
994,000
JPY
|
— | — | — | — | — | — | — | — |
797,000
JPY
|
| Dividend income | — | — | — | — | — | — |
6,519,000
JPY
|
— | — | — | — | — | — | — | — |
4,332,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
23,709,000
JPY
|
— | — | — | — | — | — | — | — |
37,535,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
170,755,000
JPY
|
— | — | — | — | — | — | — | — |
61,680,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
26,106,000
JPY
|
— | — | — | — | — | — | — | — |
4,629,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,382,000
JPY
|
— | — | — | — | — | — | — | — |
4,078,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
10,321,000
JPY
|
— | — | — | — | — | — | — | — |
6,803,000
JPY
|
| Income taxes | — | — | — | — | — | — |
196,862,000
JPY
|
— | — | — | — | — | — | — | — |
66,310,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
323,589,000
JPY
|
— | — | — | — | — | — | — | — |
202,802,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
16,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
323,589,000
JPY
|
— | — | — | — | — | — | — | — |
202,802,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
20,016,000
JPY
|
— | — | — | — | — | — | — | — |
17,306,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-850,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
20,016,000
JPY
|
— | — | — | — | — | — | — | — |
16,455,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
343,606,000
JPY
|
— | — | — | — | — | — | — | — |
219,258,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
343,606,000
JPY
|
— | — | — | — | — | — | — | — |
219,258,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |