Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,506,150,000
JPY
|
251,952,000
JPY
|
3,207,752,000
JPY
|
1,720,289,000
JPY
|
1,235,510,000
JPY
|
3,409,380,000
JPY
|
-96,769,000
JPY
|
298,398,000
JPY
|
4,136,729,000
JPY
|
255,881,000
JPY
|
4,354,174,000
JPY
|
1,900,800,000
JPY
|
1,980,047,000
JPY
|
283,511,000
JPY
|
-66,065,000
JPY
|
4,420,240,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,601,221,000
JPY
|
— | — | — | — |
3,232,763,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
675,357,000
JPY
|
— | — | — | — |
499,031,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
808,159,000
JPY
|
— | — | — | — |
1,121,411,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
6,979,000
JPY
|
— | — | — | — |
9,367,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
649,645,000
JPY
|
— | — | — | — |
688,757,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
1,581,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
325,310,000
JPY
|
-7,314,000
JPY
|
310,426,000
JPY
|
268,571,000
JPY
|
49,169,000
JPY
|
158,513,000
JPY
|
-166,796,000
JPY
|
14,884,000
JPY
|
555,146,000
JPY
|
-16,218,000
JPY
|
432,654,000
JPY
|
157,022,000
JPY
|
414,342,000
JPY
|
30,614,000
JPY
|
-153,106,000
JPY
|
585,760,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
682,337,000
JPY
|
— | — | — | — |
506,817,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
435,000
JPY
|
— | — | — | — |
394,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,010,000
JPY
|
— | — | — | — |
1,761,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
353,119,000
JPY
|
— | — | — | — |
54,827,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
530,036,000
JPY
|
— | — | — | — |
97,803,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
82,694,000
JPY
|
— | — | — | — |
155,467,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
8,024,000
JPY
|
— | — | — | — |
10,884,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
13,191,000
JPY
|
— | — | — | — |
31,426,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-11,831,000
JPY
|
— | — | — | — |
15,987,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
70,862,000
JPY
|
— | — | — | — |
171,454,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,979,000
JPY
|
— | — | — | — |
9,367,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
611,475,000
JPY
|
— | — | — | — |
335,362,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
1,386,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
611,475,000
JPY
|
— | — | — | — |
335,362,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
32,175,000
JPY
|
— | — | — | — |
3,919,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,169,000
JPY
|
— | — | — | — |
15,193,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-1,097,000
JPY
|
— | — | — | — |
504,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
33,247,000
JPY
|
— | — | — | — |
19,618,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
644,722,000
JPY
|
— | — | — | — |
354,980,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
644,722,000
JPY
|
— | — | — | — |
354,980,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |