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 |
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 |
654,847,000
JPY
|
6,396,448,000
JPY
|
34,337,000
JPY
|
5,659,081,000
JPY
|
6,210,788,000
JPY
|
-185,659,000
JPY
|
48,182,000
JPY
|
716,325,000
JPY
|
36,025,000
JPY
|
4,345,040,000
JPY
|
47,727,000
JPY
|
-77,952,000
JPY
|
5,145,119,000
JPY
|
5,067,166,000
JPY
|
| Cost of sales | — | — | — | — |
5,322,708,000
JPY
|
— | — | — | — | — | — | — | — |
4,261,811,000
JPY
|
| Gross profit (loss) | — | — | — | — |
888,080,000
JPY
|
— | — | — | — | — | — | — | — |
805,355,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
484,091,000
JPY
|
— | — | — | — | — | — | — | — |
383,782,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
423,187,000
JPY
|
— | — | — | — | — | — | — | — |
432,040,000
JPY
|
| Extraordinary income | — | — | — | — |
68,400,000
JPY
|
— | — | — | — | — | — | — | — |
354,000
JPY
|
| Extraordinary losses | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — |
410,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
552,482,000
JPY
|
— | — | — | — | — | — | — | — |
383,727,000
JPY
|
| Operating profit (loss) |
16,970,000
JPY
|
649,133,000
JPY
|
25,113,000
JPY
|
584,647,000
JPY
|
464,893,000
JPY
|
-184,240,000
JPY
|
22,402,000
JPY
|
5,486,000
JPY
|
26,442,000
JPY
|
493,087,000
JPY
|
22,790,000
JPY
|
-174,491,000
JPY
|
547,807,000
JPY
|
373,315,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — |
116,000
JPY
|
| Dividend income | — | — | — | — |
5,892,000
JPY
|
— | — | — | — | — | — | — | — |
4,435,000
JPY
|
| Non-operating income | — | — | — | — |
22,918,000
JPY
|
— | — | — | — | — | — | — | — |
23,046,000
JPY
|
| Income taxes - current | — | — | — | — |
49,973,000
JPY
|
— | — | — | — | — | — | — | — |
84,386,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-65,424,000
JPY
|
— | — | — | — | — | — | — | — |
52,276,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,853,000
JPY
|
— | — | — | — | — | — | — | — |
3,738,000
JPY
|
| Non-operating expenses | — | — | — | — |
3,719,000
JPY
|
— | — | — | — | — | — | — | — |
12,579,000
JPY
|
| Income taxes | — | — | — | — |
-15,450,000
JPY
|
— | — | — | — | — | — | — | — |
136,662,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
39,827,000
JPY
|
— | — | — | — | — | — | — | — |
354,000
JPY
|
| Profit (loss) | — | — | — | — |
567,933,000
JPY
|
— | — | — | — | — | — | — | — |
247,064,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
567,933,000
JPY
|
— | — | — | — | — | — | — | — |
247,064,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
90,387,000
JPY
|
— | — | — | — | — | — | — | — |
20,344,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,851,000
JPY
|
— | — | — | — | — | — | — | — |
-4,137,000
JPY
|
| Other comprehensive income | — | — | — | — |
86,535,000
JPY
|
— | — | — | — | — | — | — | — |
16,207,000
JPY
|
| Comprehensive income | — | — | — | — |
654,469,000
JPY
|
— | — | — | — | — | — | — | — |
263,271,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
654,469,000
JPY
|
— | — | — | — | — | — | — | — |
263,271,000
JPY
|
| Profit attributable to |