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 | — | — |
9,484,631,000
JPY
|
— | — |
8,609,334,000
JPY
|
— | — | — |
8,383,283,000
JPY
|
— | — | — |
9,164,286,000
JPY
|
| Cost of sales | — | — |
6,227,333,000
JPY
|
— | — |
5,860,184,000
JPY
|
— | — | — |
5,604,505,000
JPY
|
— | — | — |
5,795,746,000
JPY
|
| Ordinary profit (loss) | — | — |
749,669,000
JPY
|
— | — |
729,537,000
JPY
|
— | — | — |
1,327,136,000
JPY
|
— | — | — |
870,137,000
JPY
|
| Gross profit (loss) | — | — |
3,257,297,000
JPY
|
— | — |
2,749,149,000
JPY
|
— | — | — |
2,778,778,000
JPY
|
— | — | — |
3,368,539,000
JPY
|
| Extraordinary income | — | — |
2,192,000
JPY
|
— | — |
JPY
|
— | — | — |
106,491,000
JPY
|
— | — | — |
122,887,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
102,483,000
JPY
|
— | — | — |
96,149,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,589,455,000
JPY
|
— | — |
2,208,521,000
JPY
|
— | — | — |
2,185,438,000
JPY
|
— | — | — |
2,545,294,000
JPY
|
| Extraordinary losses | — | — |
1,330,000
JPY
|
— | — |
1,330,000
JPY
|
— | — | — |
15,806,000
JPY
|
— | — | — |
15,806,000
JPY
|
| Profit (loss) before income taxes | — | — |
750,531,000
JPY
|
— | — |
728,207,000
JPY
|
— | — | — |
1,417,821,000
JPY
|
— | — | — |
977,218,000
JPY
|
| Operating profit (loss) | — | — |
667,842,000
JPY
|
— | — |
540,627,000
JPY
|
— | — | — |
593,339,000
JPY
|
— | — | — |
823,244,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,513,000
JPY
|
| Dividend income | — | — |
1,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,036,000
JPY
|
| Non-operating income | — | — |
96,631,000
JPY
|
— | — |
201,509,000
JPY
|
— | — | — |
779,994,000
JPY
|
— | — | — |
106,347,000
JPY
|
| Income taxes - current | — | — |
250,307,000
JPY
|
— | — |
209,786,000
JPY
|
— | — | — |
341,468,000
JPY
|
— | — | — |
379,527,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
7,859,000
JPY
|
— | — |
5,664,000
JPY
|
— | — | — |
14,607,000
JPY
|
— | — | — |
15,696,000
JPY
|
| Non-operating expenses | — | — |
14,803,000
JPY
|
— | — |
12,598,000
JPY
|
— | — | — |
46,197,000
JPY
|
— | — | — |
59,454,000
JPY
|
| Income taxes - deferred | — | — |
-10,817,000
JPY
|
— | — |
-11,532,000
JPY
|
— | — | — |
-45,477,000
JPY
|
— | — | — |
-169,597,000
JPY
|
| Income taxes | — | — |
239,490,000
JPY
|
— | — |
198,253,000
JPY
|
— | — | — |
295,990,000
JPY
|
— | — | — |
209,929,000
JPY
|
| Profit (loss) | — |
529,953,000
JPY
|
511,041,000
JPY
|
— |
529,953,000
JPY
|
529,953,000
JPY
|
529,953,000
JPY
|
1,121,831,000
JPY
|
1,121,831,000
JPY
|
1,121,831,000
JPY
|
— |
1,121,831,000
JPY
|
— |
767,289,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,192,000
JPY
|
— | — |
JPY
|
— | — | — |
1,029,000
JPY
|
— | — | — |
5,130,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
70,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
14,195,000
JPY
|
— | — | — |
14,195,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
511,041,000
JPY
|
— |
511,041,000
JPY
|
511,041,000
JPY
|
— | — | — | — | — | — |
767,289,000
JPY
|
— |
767,289,000
JPY
|
767,289,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
23,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,528,000
JPY
|
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,500,000
JPY
|
| Foreign currency translation adjustment | — | — |
47,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,457,000
JPY
|
| Other comprehensive income | — | — |
71,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,486,000
JPY
|
| Comprehensive income | — | — |
582,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
893,775,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
582,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
893,775,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |