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 | — | — |
3,987,626,000
JPY
|
— | — |
3,898,185,000
JPY
|
— | — | — |
4,124,926,000
JPY
|
— | — | — |
4,258,319,000
JPY
|
| Cost of sales | — | — |
3,076,485,000
JPY
|
— | — |
3,055,685,000
JPY
|
— | — | — |
3,152,992,000
JPY
|
— | — | — |
3,211,931,000
JPY
|
| Gross profit (loss) | — | — |
911,141,000
JPY
|
— | — |
842,500,000
JPY
|
— | — | — |
971,933,000
JPY
|
— | — | — |
1,046,388,000
JPY
|
| Ordinary profit (loss) | — | — |
490,419,000
JPY
|
— | — |
461,477,000
JPY
|
— | — | — |
618,172,000
JPY
|
— | — | — |
654,110,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
43,196,000
JPY
|
— | — |
43,196,000
JPY
|
— | — | — |
43,628,000
JPY
|
— | — | — |
43,628,000
JPY
|
| Depreciation | — | — | — | — | — |
2,339,000
JPY
|
— | — | — |
1,073,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
425,135,000
JPY
|
— | — |
384,797,000
JPY
|
— | — | — |
352,449,000
JPY
|
— | — | — |
390,164,000
JPY
|
| Extraordinary losses | — | — |
116,000
JPY
|
— | — |
116,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
91,000
JPY
|
| Operating profit (loss) | — | — |
486,005,000
JPY
|
— | — |
457,702,000
JPY
|
— | — | — |
619,484,000
JPY
|
— | — | — |
656,223,000
JPY
|
| Profit (loss) before income taxes | — | — |
490,303,000
JPY
|
— | — |
461,361,000
JPY
|
— | — | — |
618,172,000
JPY
|
— | — | — |
654,019,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,404,000
JPY
|
— | — |
7,000
JPY
|
— | — | — |
10,000
JPY
|
— | — | — |
341,000
JPY
|
| Dividend income | — | — |
332,000
JPY
|
— | — |
332,000
JPY
|
— | — | — |
78,000
JPY
|
— | — | — |
78,000
JPY
|
| Non-operating income | — | — |
12,187,000
JPY
|
— | — |
9,486,000
JPY
|
— | — | — |
3,045,000
JPY
|
— | — | — |
3,734,000
JPY
|
| Income taxes - current | — | — |
156,081,000
JPY
|
— | — |
154,664,000
JPY
|
— | — | — |
221,843,000
JPY
|
— | — | — |
223,439,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
74,000
JPY
|
— | — |
74,000
JPY
|
— | — | — |
87,000
JPY
|
— | — | — |
87,000
JPY
|
| Non-operating expenses | — | — |
7,773,000
JPY
|
— | — |
5,711,000
JPY
|
— | — | — |
4,356,000
JPY
|
— | — | — |
5,847,000
JPY
|
| Income taxes - deferred | — | — |
2,165,000
JPY
|
— | — |
-1,298,000
JPY
|
— | — | — |
119,000
JPY
|
— | — | — |
4,377,000
JPY
|
| Income taxes | — | — |
158,246,000
JPY
|
— | — |
153,366,000
JPY
|
— | — | — |
221,962,000
JPY
|
— | — | — |
227,817,000
JPY
|
| Profit (loss) | — |
307,995,000
JPY
|
332,057,000
JPY
|
— |
307,995,000
JPY
|
307,995,000
JPY
|
307,995,000
JPY
|
396,210,000
JPY
|
396,210,000
JPY
|
396,210,000
JPY
|
— |
396,210,000
JPY
|
— |
426,202,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
332,057,000
JPY
|
— |
332,057,000
JPY
|
332,057,000
JPY
|
— | — | — | — | — | — |
426,202,000
JPY
|
— |
426,202,000
JPY
|
426,202,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000
JPY
|
| Foreign currency translation adjustment | — | — |
11,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,303,000
JPY
|
| Other comprehensive income | — | — |
14,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,373,000
JPY
|
| Comprehensive income | — | — |
346,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
438,575,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
346,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
438,575,000
JPY
|
| Profit attributable to |