Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
12,867,361,000
JPY
|
— | — |
514,694,000
JPY
|
— | — | — |
474,334,000
JPY
|
— | — | — |
11,860,760,000
JPY
|
| Cost of sales | — | — |
11,273,321,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
10,596,685,000
JPY
|
| Gross profit (loss) | — | — |
1,594,039,000
JPY
|
— | — |
514,694,000
JPY
|
— | — | — |
474,334,000
JPY
|
— | — | — |
1,264,075,000
JPY
|
| Ordinary profit (loss) | — | — |
311,401,000
JPY
|
— | — |
220,646,000
JPY
|
— | — | — |
204,775,000
JPY
|
— | — | — |
378,419,000
JPY
|
| Extraordinary income | — | — |
3,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
151,470,000
JPY
|
— | — |
150,270,000
JPY
|
— | — | — |
147,780,000
JPY
|
— | — | — |
148,980,000
JPY
|
| Depreciation | — | — |
7,095,000
JPY
|
— | — |
510,000
JPY
|
— | — | — |
379,000
JPY
|
— | — | — |
9,623,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,361,244,000
JPY
|
— | — |
302,922,000
JPY
|
— | — | — |
277,596,000
JPY
|
— | — | — |
1,295,756,000
JPY
|
| Extraordinary losses | — | — |
50,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,379,000
JPY
|
| Profit (loss) before income taxes | — | — |
264,853,000
JPY
|
— | — |
220,646,000
JPY
|
— | — | — |
204,775,000
JPY
|
— | — | — |
330,040,000
JPY
|
| Operating profit (loss) | — | — |
232,795,000
JPY
|
— | — |
211,772,000
JPY
|
— | — | — |
196,737,000
JPY
|
— | — | — |
-31,681,000
JPY
|
| Income taxes - current | — | — |
325,145,000
JPY
|
— | — |
90,965,000
JPY
|
— | — | — |
84,477,000
JPY
|
— | — | — |
223,647,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
11,922,000
JPY
|
— | — | — |
11,695,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
107,408,000
JPY
|
— | — |
11,922,000
JPY
|
— | — | — |
11,695,000
JPY
|
— | — | — |
440,775,000
JPY
|
| Income taxes - deferred | — | — |
-192,602,000
JPY
|
— | — |
-10,538,000
JPY
|
— | — | — |
-8,682,000
JPY
|
— | — | — |
-81,685,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
15,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,838,000
JPY
|
| Non-operating expenses | — | — |
28,803,000
JPY
|
— | — |
3,048,000
JPY
|
— | — | — |
3,657,000
JPY
|
— | — | — |
30,674,000
JPY
|
| Income taxes | — | — |
132,543,000
JPY
|
— | — |
80,427,000
JPY
|
— | — | — |
75,795,000
JPY
|
— | — | — |
141,961,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — |
140,218,000
JPY
|
132,310,000
JPY
|
— |
140,218,000
JPY
|
140,218,000
JPY
|
140,218,000
JPY
|
128,980,000
JPY
|
— |
128,980,000
JPY
|
— |
128,980,000
JPY
|
128,980,000
JPY
|
188,078,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
50,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,379,000
JPY
|
| Profit (loss) attributable to owners of parent |
132,310,000
JPY
|
— |
132,310,000
JPY
|
132,310,000
JPY
|
— | — | — | — |
188,078,000
JPY
|
— |
188,078,000
JPY
|
— | — |
188,078,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-12,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-301,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
1,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,838,000
JPY
|
| Other comprehensive income | — | — |
-10,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,140,000
JPY
|
| Comprehensive income | — | — |
121,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,938,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
121,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,938,000
JPY
|
| Profit attributable to |