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 |
70,181,653,000
JPY
|
18,717,618,000
JPY
|
27,880,451,000
JPY
|
69,219,710,000
JPY
|
961,943,000
JPY
|
22,621,640,000
JPY
|
64,928,260,000
JPY
|
-5,253,393,000
JPY
|
66,154,562,000
JPY
|
-4,000,124,000
JPY
|
22,311,574,000
JPY
|
24,568,715,000
JPY
|
18,808,365,000
JPY
|
465,906,000
JPY
|
65,688,655,000
JPY
|
62,154,438,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
53,405,232,000
JPY
|
— | — | — | — | — | — | — | — |
51,624,394,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
4,935,667,000
JPY
|
— | — | — | — | — | — | — | — |
3,757,791,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
11,523,027,000
JPY
|
— | — | — | — | — | — | — | — |
10,530,043,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,205,327,000
JPY
|
— | — | — | — | — | — | — | — |
6,738,972,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
220,064,000
JPY
|
| Operating profit (loss) |
5,109,017,000
JPY
|
1,133,391,000
JPY
|
2,759,543,000
JPY
|
5,148,842,000
JPY
|
-39,824,000
JPY
|
1,255,907,000
JPY
|
4,317,700,000
JPY
|
-791,317,000
JPY
|
4,338,800,000
JPY
|
-547,729,000
JPY
|
1,157,289,000
JPY
|
2,625,045,000
JPY
|
708,711,000
JPY
|
-152,244,000
JPY
|
4,491,045,000
JPY
|
3,791,071,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,935,667,000
JPY
|
— | — | — | — | — | — | — | — |
3,977,855,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
21,864,000
JPY
|
— | — | — | — | — | — | — | — |
4,552,000
JPY
|
| Dividend income | — | — | — | — | — | — |
58,934,000
JPY
|
— | — | — | — | — | — | — | — |
46,252,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
696,941,000
JPY
|
— | — | — | — | — | — | — | — |
128,378,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
32,732,000
JPY
|
— | — | — | — | — | — | — | — |
57,899,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
78,973,000
JPY
|
— | — | — | — | — | — | — | — |
161,657,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,782,029,000
JPY
|
— | — | — | — | — | — | — | — |
1,445,892,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
3,153,637,000
JPY
|
— | — | — | — | — | — | — | — |
2,531,963,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
7,287,000
JPY
|
— | — | — | — | — | — | — | — |
10,022,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,146,350,000
JPY
|
— | — | — | — | — | — | — | — |
2,521,940,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
470,755,000
JPY
|
— | — | — | — | — | — | — | — |
277,509,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
161,548,000
JPY
|
— | — | — | — | — | — | — | — |
-259,813,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
632,303,000
JPY
|
— | — | — | — | — | — | — | — |
17,696,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
3,785,941,000
JPY
|
— | — | — | — | — | — | — | — |
2,549,659,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,777,373,000
JPY
|
— | — | — | — | — | — | — | — |
2,539,586,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
8,568,000
JPY
|
— | — | — | — | — | — | — | — |
10,072,000
JPY
|
| Profit attributable to |