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 |
8,070,171,000
JPY
|
8,070,171,000
JPY
|
JPY
|
201,553,000
JPY
|
7,868,618,000
JPY
|
JPY
|
239,868,000
JPY
|
7,101,473,000
JPY
|
7,341,341,000
JPY
|
7,341,341,000
JPY
|
| Cost of sales | — |
6,190,754,000
JPY
|
— | — | — | — | — | — | — |
5,378,975,000
JPY
|
| Ordinary profit (loss) | — |
744,147,000
JPY
|
— | — | — | — | — | — | — |
837,571,000
JPY
|
| Gross profit (loss) | — |
1,879,417,000
JPY
|
— | — | — | — | — | — | — |
1,962,366,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,137,934,000
JPY
|
— | — | — | — | — | — | — |
1,122,790,000
JPY
|
| Extraordinary income | — |
120,000
JPY
|
— | — | — | — | — | — | — |
25,397,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
1,582,000
JPY
|
| Operating profit (loss) |
766,065,000
JPY
|
741,483,000
JPY
|
-24,581,000
JPY
|
-32,002,000
JPY
|
798,067,000
JPY
|
-25,550,000
JPY
|
-8,365,000
JPY
|
873,491,000
JPY
|
865,125,000
JPY
|
839,575,000
JPY
|
| Profit (loss) before income taxes | — |
744,267,000
JPY
|
— | — | — | — | — | — | — |
861,387,000
JPY
|
| Income taxes - current | — |
282,562,000
JPY
|
— | — | — | — | — | — | — |
289,277,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
19,000
JPY
|
— | — | — | — | — | — | — |
229,000
JPY
|
| Dividend income | — |
1,045,000
JPY
|
— | — | — | — | — | — | — |
1,180,000
JPY
|
| Non-operating income | — |
10,316,000
JPY
|
— | — | — | — | — | — | — |
6,211,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,165,000
JPY
|
— | — | — | — | — | — | — |
3,642,000
JPY
|
| Non-operating expenses | — |
7,651,000
JPY
|
— | — | — | — | — | — | — |
8,214,000
JPY
|
| Income taxes - deferred | — |
57,048,000
JPY
|
— | — | — | — | — | — | — |
36,494,000
JPY
|
| Income taxes | — |
339,610,000
JPY
|
— | — | — | — | — | — | — |
325,771,000
JPY
|
| Profit (loss) | — |
404,656,000
JPY
|
— | — | — | — | — | — | — |
535,615,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
32,931,000
JPY
|
— | — | — | — | — | — | — |
40,760,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
371,725,000
JPY
|
— | — | — | — | — | — | — |
494,855,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
8,207,000
JPY
|
— | — | — | — | — | — | — |
11,179,000
JPY
|
| Other comprehensive income | — |
8,207,000
JPY
|
— | — | — | — | — | — | — |
11,179,000
JPY
|
| Comprehensive income | — |
412,864,000
JPY
|
— | — | — | — | — | — | — |
546,794,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
379,933,000
JPY
|
— | — | — | — | — | — | — |
506,034,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
32,931,000
JPY
|
— | — | — | — | — | — | — |
40,760,000
JPY
|
| Profit attributable to |