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 |
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 |
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 | — |
20,893,628,000
JPY
|
— |
21,930,682,000
JPY
|
4,019,028,000
JPY
|
4,843,537,000
JPY
|
— | — |
21,732,342,000
JPY
|
47,862,934,000
JPY
|
— |
51,686,878,000
JPY
|
21,325,501,000
JPY
|
— | — | — | — |
48,910,546,000
JPY
|
18,116,765,000
JPY
|
21,543,922,000
JPY
|
3,304,329,000
JPY
|
5,945,529,000
JPY
|
— |
45,285,261,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
16,219,429,000
JPY
|
38,007,687,000
JPY
|
— | — |
16,488,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,866,369,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,512,913,000
JPY
|
9,855,247,000
JPY
|
— | — |
4,836,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,418,892,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,594,930,000
JPY
|
4,286,030,000
JPY
|
— | — |
1,730,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,869,962,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
234,949,000
JPY
|
236,933,000
JPY
|
— | — |
495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,311,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
17,522,000
JPY
|
— | — | — |
8,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Storage costs | — | — | — | — | — | — | — | — |
226,330,000
JPY
|
— | — | — |
232,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
137,109,000
JPY
|
— | — | — |
130,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
26,398,000
JPY
|
— | — | — |
25,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
31,725,000
JPY
|
— | — | — |
31,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
111,693,000
JPY
|
— | — | — |
96,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
154,067,000
JPY
|
— | — | — |
148,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,610,850,000
JPY
|
6,661,009,000
JPY
|
— | — |
4,479,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,328,314,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
11,158,000
JPY
|
12,759,000
JPY
|
— | — |
10,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,176,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,818,722,000
JPY
|
4,510,204,000
JPY
|
— | — |
1,720,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,874,098,000
JPY
|
| Operating profit (loss) | — |
2,048,382,000
JPY
|
— |
994,451,000
JPY
|
279,554,000
JPY
|
-257,405,000
JPY
|
— | — |
902,063,000
JPY
|
3,194,238,000
JPY
|
— |
3,064,982,000
JPY
|
357,548,000
JPY
|
— | — | — | — |
986,979,000
JPY
|
148,972,000
JPY
|
391,535,000
JPY
|
227,108,000
JPY
|
219,362,000
JPY
|
— |
1,090,577,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
649,088,000
JPY
|
1,128,110,000
JPY
|
— | — |
345,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
766,969,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
126,075,000
JPY
|
186,027,000
JPY
|
— | — |
106,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,372,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
839,294,000
JPY
|
110,108,000
JPY
|
— | — |
693,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,867,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
1,858,311,000
JPY
|
1,201,877,000
JPY
|
— | — |
1,462,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
801,034,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
13,701,000
JPY
|
21,729,000
JPY
|
— | — |
13,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,351,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
165,444,000
JPY
|
110,086,000
JPY
|
— | — |
89,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,649,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-74,922,000
JPY
|
-64,561,000
JPY
|
— | — |
-27,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,782,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
574,166,000
JPY
|
1,063,549,000
JPY
|
— | — |
317,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
760,187,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,329,000
JPY
|
3,313,000
JPY
|
— | — |
495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,311,000
JPY
|
| Profit (loss) | — | — |
2,244,555,000
JPY
|
— | — | — |
2,244,555,000
JPY
|
— |
2,244,555,000
JPY
|
3,446,654,000
JPY
|
2,244,555,000
JPY
|
— |
1,402,501,000
JPY
|
— |
1,402,501,000
JPY
|
1,402,501,000
JPY
|
1,402,501,000
JPY
|
— | — | — | — | — | — |
1,113,911,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
426,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
297,462,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
3,019,830,000
JPY
|
— | — | — | — | — | — |
3,019,830,000
JPY
|
— |
3,019,830,000
JPY
|
— | — | — |
816,448,000
JPY
|
— | — | — | — | — | — | — | — |
816,448,000
JPY
|
816,448,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
964,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
139,468,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,527,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,504,895,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
94,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-12,077,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,586,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,632,286,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
6,032,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,746,197,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,448,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,191,273,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
584,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
554,924,000
JPY
|
| Profit attributable to |