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 |
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 |
12,151,050,000
JPY
|
48,155,000
JPY
|
12,102,894,000
JPY
|
12,149,937,000
JPY
|
-1,113,000
JPY
|
13,886,328,000
JPY
|
-640,000
JPY
|
44,451,000
JPY
|
13,841,877,000
JPY
|
13,885,688,000
JPY
|
| Cost of sales | — | — | — |
9,834,325,000
JPY
|
— | — | — | — | — |
9,978,196,000
JPY
|
| Ordinary profit (loss) | — | — | — |
833,850,000
JPY
|
— | — | — | — | — |
2,207,593,000
JPY
|
| Gross profit (loss) | — | — | — |
2,315,611,000
JPY
|
— | — | — | — | — |
3,907,491,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,463,461,000
JPY
|
— | — | — | — | — |
1,433,684,000
JPY
|
| Extraordinary losses | — | — | — |
1,347,000
JPY
|
— | — | — | — | — |
314,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
832,503,000
JPY
|
— | — | — | — | — |
2,207,278,000
JPY
|
| Operating profit (loss) |
852,150,000
JPY
|
-146,189,000
JPY
|
998,339,000
JPY
|
852,150,000
JPY
|
JPY
|
2,473,806,000
JPY
|
JPY
|
-156,589,000
JPY
|
2,630,395,000
JPY
|
2,473,806,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
21,587,000
JPY
|
— | — | — | — | — |
4,562,000
JPY
|
| Non-operating income | — | — | — |
70,651,000
JPY
|
— | — | — | — | — |
70,060,000
JPY
|
| Income taxes - current | — | — | — |
344,363,000
JPY
|
— | — | — | — | — |
852,905,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,552,000
JPY
|
— | — | — | — | — |
6,123,000
JPY
|
| Non-operating expenses | — | — | — |
88,951,000
JPY
|
— | — | — | — | — |
336,274,000
JPY
|
| Income taxes - deferred | — | — | — |
-145,919,000
JPY
|
— | — | — | — | — |
-39,783,000
JPY
|
| Income taxes | — | — | — |
198,444,000
JPY
|
— | — | — | — | — |
813,122,000
JPY
|
| Profit (loss) | — | — | — |
634,058,000
JPY
|
— | — | — | — | — |
1,394,155,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
634,058,000
JPY
|
— | — | — | — | — |
1,394,155,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
666,808,000
JPY
|
— | — | — | — | — |
101,792,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
47,637,000
JPY
|
— | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — |
197,630,000
JPY
|
— | — | — | — | — |
-385,692,000
JPY
|
| Other comprehensive income | — | — | — |
912,077,000
JPY
|
— | — | — | — | — |
-283,899,000
JPY
|
| Comprehensive income | — | — | — |
1,546,135,000
JPY
|
— | — | — | — | — |
1,110,256,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,546,135,000
JPY
|
— | — | — | — | — |
1,110,256,000
JPY
|
| Profit attributable to |