Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-130,895,000
JPY
|
4,720,549,000
JPY
|
247,031,000
JPY
|
1,575,640,000
JPY
|
3,028,772,000
JPY
|
4,851,444,000
JPY
|
4,232,337,000
JPY
|
2,631,027,000
JPY
|
1,504,454,000
JPY
|
238,335,000
JPY
|
4,373,818,000
JPY
|
-141,480,000
JPY
|
| Cost of sales | — |
1,754,355,000
JPY
|
— | — | — | — |
1,499,299,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
465,618,000
JPY
|
— | — | — | — |
467,186,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,966,193,000
JPY
|
— | — | — | — |
2,733,038,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,542,853,000
JPY
|
— | — | — | — |
2,349,032,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
465,618,000
JPY
|
— | — | — | — |
467,186,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,512,000
JPY
|
423,340,000
JPY
|
-22,334,000
JPY
|
44,715,000
JPY
|
396,447,000
JPY
|
418,828,000
JPY
|
384,006,000
JPY
|
374,130,000
JPY
|
33,537,000
JPY
|
-13,169,000
JPY
|
394,498,000
JPY
|
-10,492,000
JPY
|
| Income taxes - current | — |
85,345,000
JPY
|
— | — | — | — |
118,547,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
6,594,000
JPY
|
— | — | — | — |
2,947,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
28,985,000
JPY
|
— | — | — | — |
34,982,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
51,136,000
JPY
|
— | — | — | — |
121,887,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
43,618,000
JPY
|
— | — | — | — |
45,159,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
5,605,000
JPY
|
— | — | — | — |
3,102,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
8,858,000
JPY
|
— | — | — | — |
38,706,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
128,964,000
JPY
|
— | — | — | — |
163,706,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
336,653,000
JPY
|
— | — | — | — |
303,479,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,646,000
JPY
|
— | — | — | — |
6,358,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
335,007,000
JPY
|
— | — | — | — |
297,120,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
490,000
JPY
|
— | — | — | — |
-36,888,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
286,780,000
JPY
|
— | — | — | — |
116,315,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
287,270,000
JPY
|
— | — | — | — |
79,426,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
623,924,000
JPY
|
— | — | — | — |
382,906,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
621,030,000
JPY
|
— | — | — | — |
376,051,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,894,000
JPY
|
— | — | — | — |
6,854,000
JPY
|
— | — | — | — | — |
| Profit attributable to |