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 |
5,464,714,000
JPY
|
611,868,000
JPY
|
3,809,217,000
JPY
|
5,386,726,000
JPY
|
77,987,000
JPY
|
965,640,000
JPY
|
5,442,595,000
JPY
|
-22,118,000
JPY
|
4,302,069,000
JPY
|
-40,338,000
JPY
|
2,873,455,000
JPY
|
534,072,000
JPY
|
773,027,000
JPY
|
121,514,000
JPY
|
4,180,555,000
JPY
|
4,261,731,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,722,485,000
JPY
|
— | — | — | — | — | — | — | — |
3,246,234,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,720,110,000
JPY
|
— | — | — | — | — | — | — | — |
1,015,497,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
807,647,000
JPY
|
— | — | — | — | — | — | — | — |
54,344,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
982,677,000
JPY
|
— | — | — | — | — | — | — | — |
1,004,791,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
210,000
JPY
|
— | — | — | — | — | — | — | — |
90,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
3,790,000
JPY
|
— | — | — | — | — | — | — | — |
14,699,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
804,068,000
JPY
|
— | — | — | — | — | — | — | — |
39,735,000
JPY
|
| Operating profit (loss) |
1,191,594,000
JPY
|
-121,698,000
JPY
|
1,089,041,000
JPY
|
1,222,361,000
JPY
|
-30,767,000
JPY
|
255,018,000
JPY
|
737,432,000
JPY
|
-454,161,000
JPY
|
431,680,000
JPY
|
-420,974,000
JPY
|
502,679,000
JPY
|
-107,616,000
JPY
|
110,216,000
JPY
|
-73,598,000
JPY
|
505,278,000
JPY
|
10,706,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
293,000
JPY
|
— | — | — | — | — | — | — | — |
12,000
JPY
|
| Dividend income | — | — | — | — | — | — |
18,072,000
JPY
|
— | — | — | — | — | — | — | — |
20,709,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
79,260,000
JPY
|
— | — | — | — | — | — | — | — |
50,381,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
222,419,000
JPY
|
— | — | — | — | — | — | — | — |
67,886,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,379,000
JPY
|
— | — | — | — | — | — | — | — |
2,500,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
9,044,000
JPY
|
— | — | — | — | — | — | — | — |
6,743,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
42,884,000
JPY
|
— | — | — | — | — | — | — | — |
-25,598,000
JPY
|
| Income taxes | — | — | — | — | — | — |
265,303,000
JPY
|
— | — | — | — | — | — | — | — |
42,288,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
210,000
JPY
|
— | — | — | — | — | — | — | — |
90,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
538,764,000
JPY
|
— | — | — | — | — | — | — | — |
-2,553,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
3,667,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
538,764,000
JPY
|
— | — | — | — | — | — | — | — |
-2,553,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
410,990,000
JPY
|
— | — | — | — | — | — | — | — |
119,727,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,471,000
JPY
|
— | — | — | — | — | — | — | — |
-2,033,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
6,461,000
JPY
|
— | — | — | — | — | — | — | — |
2,571,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
419,923,000
JPY
|
— | — | — | — | — | — | — | — |
120,265,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
958,688,000
JPY
|
— | — | — | — | — | — | — | — |
117,711,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
958,688,000
JPY
|
— | — | — | — | — | — | — | — |
117,711,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |