Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
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 |
2,364,151,000
JPY
|
— | — |
4,423,406,000
JPY
|
— | — |
4,021,667,000
JPY
|
— | — | — |
3,521,913,000
JPY
|
— | — | — |
3,884,960,000
JPY
|
| Cost of sales |
1,160,548,000
JPY
|
— | — |
2,269,871,000
JPY
|
— | — |
2,051,193,000
JPY
|
— | — | — |
1,757,608,000
JPY
|
— | — | — |
1,950,445,000
JPY
|
| Ordinary profit (loss) |
651,913,000
JPY
|
— | — |
824,014,000
JPY
|
— | — |
767,306,000
JPY
|
— | — | — |
715,670,000
JPY
|
— | — | — |
767,327,000
JPY
|
| Gross profit (loss) |
1,203,603,000
JPY
|
— | — |
2,153,535,000
JPY
|
— | — |
1,970,474,000
JPY
|
— | — | — |
1,764,304,000
JPY
|
— | — | — |
1,934,514,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses |
551,752,000
JPY
|
— | — |
1,330,841,000
JPY
|
— | — |
1,203,754,000
JPY
|
— | — | — |
1,050,467,000
JPY
|
— | — | — |
1,169,379,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
300,148,000
JPY
|
— | — | — |
300,148,000
JPY
|
| Operating profit (loss) |
651,851,000
JPY
|
— | — |
822,693,000
JPY
|
— | — |
766,719,000
JPY
|
— | — | — |
713,836,000
JPY
|
— | — | — |
765,135,000
JPY
|
| Profit (loss) before income taxes |
651,913,000
JPY
|
— | — |
824,014,000
JPY
|
— | — |
767,306,000
JPY
|
— | — | — |
415,521,000
JPY
|
— | — | — |
467,178,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income |
149,000
JPY
|
— | — |
130,000
JPY
|
— | — |
11,000
JPY
|
— | — | — |
9,000
JPY
|
— | — | — |
98,000
JPY
|
| Dividend income | — | — | — | — | — | — |
533,000
JPY
|
— | — | — |
637,000
JPY
|
— | — | — | — |
| Non-operating income |
2,336,000
JPY
|
— | — |
2,576,000
JPY
|
— | — |
1,466,000
JPY
|
— | — | — |
2,496,000
JPY
|
— | — | — |
2,893,000
JPY
|
| Income taxes - current |
222,961,000
JPY
|
— | — |
279,411,000
JPY
|
— | — |
244,484,000
JPY
|
— | — | — |
124,557,000
JPY
|
— | — | — |
160,451,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses |
172,000
JPY
|
— | — |
443,000
JPY
|
— | — |
443,000
JPY
|
— | — | — |
573,000
JPY
|
— | — | — |
573,000
JPY
|
| Non-operating expenses |
2,274,000
JPY
|
— | — |
1,255,000
JPY
|
— | — |
879,000
JPY
|
— | — | — |
663,000
JPY
|
— | — | — |
700,000
JPY
|
| Income taxes - deferred | — | — | — |
-32,471,000
JPY
|
— | — |
-15,096,000
JPY
|
— | — | — |
-1,776,000
JPY
|
— | — | — |
-21,359,000
JPY
|
| Income taxes |
222,961,000
JPY
|
— | — |
246,939,000
JPY
|
— | — |
229,388,000
JPY
|
— | — | — |
122,780,000
JPY
|
— | — | — |
139,091,000
JPY
|
| Profit (loss) |
428,952,000
JPY
|
— |
537,918,000
JPY
|
577,074,000
JPY
|
— |
537,918,000
JPY
|
537,918,000
JPY
|
537,918,000
JPY
|
292,740,000
JPY
|
— |
292,740,000
JPY
|
— |
292,740,000
JPY
|
292,740,000
JPY
|
328,087,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
9,740,000
JPY
|
— | — |
2,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
945,000
JPY
|
| Extraordinary losses | |||||||||||||||
| Profit (loss) attributable to owners of parent |
419,211,000
JPY
|
574,964,000
JPY
|
— |
574,964,000
JPY
|
574,964,000
JPY
|
— | — | — | — |
327,141,000
JPY
|
— |
327,141,000
JPY
|
— | — |
327,141,000
JPY
|
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities |
6,000
JPY
|
— | — |
-33,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-49,000
JPY
|
| Foreign currency translation adjustment |
-1,227,000
JPY
|
— | — |
3,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,841,000
JPY
|
| Other comprehensive income |
-1,221,000
JPY
|
— | — |
3,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,791,000
JPY
|
| Comprehensive income |
427,730,000
JPY
|
— | — |
580,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
331,879,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
418,788,000
JPY
|
— | — |
576,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
328,436,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
8,942,000
JPY
|
— | — |
4,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,443,000
JPY
|
| Profit attributable to |