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 |
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 |
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 | — |
26,450,269,000
JPY
|
1,188,262,000
JPY
|
15,152,659,000
JPY
|
— | — |
3,669,031,000
JPY
|
2,274,745,000
JPY
|
-7,557,555,000
JPY
|
— |
732,548,000
JPY
|
15,152,659,000
JPY
|
20,080,975,000
JPY
|
827,585,000
JPY
|
1,620,646,000
JPY
|
— |
27,638,531,000
JPY
|
2,173,051,000
JPY
|
2,410,627,000
JPY
|
16,977,001,000
JPY
|
880,720,000
JPY
|
— | — | — | — |
29,757,035,000
JPY
|
16,977,001,000
JPY
|
4,211,236,000
JPY
|
1,891,731,000
JPY
|
625,314,000
JPY
|
28,876,315,000
JPY
|
-8,637,698,000
JPY
|
— |
887,505,000
JPY
|
1,872,897,000
JPY
|
21,119,336,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
11,307,263,000
JPY
|
14,077,978,000
JPY
|
— | — | — | — | — | — |
12,309,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,714,907,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,178,567,000
JPY
|
1,444,692,000
JPY
|
— | — | — | — | — | — |
1,621,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,663,152,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
3,845,396,000
JPY
|
6,002,997,000
JPY
|
— | — | — | — | — | — |
4,667,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,404,429,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
24,121,000
JPY
|
25,041,000
JPY
|
— | — | — | — | — | — |
243,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,900,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
1,021,208,000
JPY
|
— | — | — | — | — | — | — |
1,030,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
242,501,000
JPY
|
— | — | — | — | — | — | — |
319,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
121,869,000
JPY
|
235,804,000
JPY
|
— | — | — | — | — | — |
126,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,328,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
3,355,759,000
JPY
|
4,948,718,000
JPY
|
— | — | — | — | — | — |
3,657,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,963,661,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
4,491,000
JPY
|
5,784,000
JPY
|
— | — | — | — | — | — |
9,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,409,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
1,198,197,000
JPY
|
1,463,949,000
JPY
|
— | — | — | — | — | — |
1,854,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,940,643,000
JPY
|
| Operating profit (loss) | — |
644,709,000
JPY
|
38,406,000
JPY
|
489,636,000
JPY
|
— | — |
201,121,000
JPY
|
183,297,000
JPY
|
371,164,000
JPY
|
— |
109,420,000
JPY
|
489,636,000
JPY
|
1,054,279,000
JPY
|
-73,354,000
JPY
|
-256,731,000
JPY
|
— |
683,115,000
JPY
|
-8,681,000
JPY
|
144,424,000
JPY
|
1,009,328,000
JPY
|
18,398,000
JPY
|
— | — | — | — |
1,912,733,000
JPY
|
1,009,328,000
JPY
|
435,781,000
JPY
|
134,458,000
JPY
|
97,500,000
JPY
|
1,894,334,000
JPY
|
-471,965,000
JPY
|
— |
61,313,000
JPY
|
11,528,000
JPY
|
1,440,768,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
300,323,000
JPY
|
467,873,000
JPY
|
— | — | — | — | — | — |
421,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
652,558,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
37,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,697,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
9,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,431,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
781,246,000
JPY
|
483,616,000
JPY
|
— | — | — | — | — | — |
652,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,582,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
88,246,000
JPY
|
88,276,000
JPY
|
— | — | — | — | — | — |
39,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,860,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
92,315,000
JPY
|
93,203,000
JPY
|
— | — | — | — | — | — |
40,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,198,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
39,162,000
JPY
|
109,639,000
JPY
|
— | — | — | — | — | — |
33,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,441,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
339,485,000
JPY
|
577,512,000
JPY
|
— | — | — | — | — | — |
455,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
663,999,000
JPY
|
| Profit (loss) | — | — | — | — |
858,711,000
JPY
|
858,711,000
JPY
|
— | — | — | — | — |
858,711,000
JPY
|
886,436,000
JPY
|
— | — |
858,711,000
JPY
|
— | — | — |
1,399,264,000
JPY
|
— | — |
1,399,264,000
JPY
|
1,399,264,000
JPY
|
1,399,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,276,644,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
480,000
JPY
|
1,399,000
JPY
|
— | — | — | — | — | — |
169,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,961,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
335,000
JPY
|
79,000
JPY
|
— | — | — | — | — | — |
1,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,281,000
JPY
|
| Profit (loss) attributable to owners of parent |
886,436,000
JPY
|
— | — | — | — | — | — | — | — |
886,436,000
JPY
|
— | — |
886,436,000
JPY
|
— | — | — | — | — | — | — | — |
1,276,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,276,644,000
JPY
|
— | — |
1,276,644,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
66,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-79,530,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
482,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,059,415,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-13,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,419,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
535,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
983,304,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,422,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,259,949,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,422,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,259,949,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |