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 |
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 | — |
5,871,694,000
JPY
|
— |
131,831,000
JPY
|
— |
JPY
|
— |
5,867,699,000
JPY
|
2,065,984,000
JPY
|
3,673,878,000
JPY
|
— |
5,871,694,000
JPY
|
— |
5,355,997,000
JPY
|
— | — |
391,425,000
JPY
|
2,974,419,000
JPY
|
1,993,821,000
JPY
|
— | — | — |
5,359,665,000
JPY
|
JPY
|
— |
5,359,665,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,212,578,000
JPY
|
— | — | — |
2,200,895,000
JPY
|
— |
2,203,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,196,640,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
3,655,121,000
JPY
|
— | — | — |
3,670,799,000
JPY
|
— |
3,152,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,163,024,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
204,396,000
JPY
|
— | — | — |
208,818,000
JPY
|
— |
275,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
273,725,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
37,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,480,927,000
JPY
|
— | — | — |
3,482,041,000
JPY
|
— |
3,108,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,109,146,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
18,364,000
JPY
|
— | — | — |
18,364,000
JPY
|
— |
66,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,919,000
JPY
|
| Operating profit (loss) | — |
637,281,000
JPY
|
— |
-1,433,000
JPY
|
— |
-448,523,000
JPY
|
— |
174,193,000
JPY
|
199,516,000
JPY
|
439,198,000
JPY
|
— |
188,758,000
JPY
|
— |
44,515,000
JPY
|
— | — |
-4,383,000
JPY
|
312,006,000
JPY
|
166,423,000
JPY
|
— | — | — |
474,045,000
JPY
|
-420,167,000
JPY
|
— |
53,877,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
186,032,000
JPY
|
— | — | — |
190,454,000
JPY
|
— |
208,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,842,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — |
44,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
43,184,000
JPY
|
— | — | — |
33,065,000
JPY
|
— |
262,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
250,704,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
58,370,000
JPY
|
— | — | — |
58,450,000
JPY
|
— |
21,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,961,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,365,000
JPY
|
— | — | — |
5,388,000
JPY
|
— |
12,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,837,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
12,981,000
JPY
|
— | — | — |
13,004,000
JPY
|
— |
30,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,856,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-7,750,000
JPY
|
— | — | — |
-8,090,000
JPY
|
— |
46,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,415,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
50,620,000
JPY
|
— | — | — |
50,359,000
JPY
|
— |
68,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,377,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
32,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000
JPY
|
| Profit (loss) | — | — |
135,412,000
JPY
|
— |
135,412,000
JPY
|
— | — |
135,412,000
JPY
|
— | — | — |
140,094,000
JPY
|
135,412,000
JPY
|
140,584,000
JPY
|
— |
140,584,000
JPY
|
— | — | — |
140,584,000
JPY
|
— |
140,584,000
JPY
|
— | — | — |
138,465,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — |
18,364,000
JPY
|
2,072,000
JPY
|
16,291,000
JPY
|
JPY
|
18,364,000
JPY
|
— |
65,940,000
JPY
|
— | — |
JPY
|
4,552,000
JPY
|
46,933,000
JPY
|
— |
14,453,000
JPY
|
— | — | — | — |
65,940,000
JPY
|
| Profit (loss) attributable to owners of parent |
140,094,000
JPY
|
— | — | — | — | — |
140,094,000
JPY
|
— | — | — | — |
140,094,000
JPY
|
— | — |
138,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,465,000
JPY
|
138,465,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
140,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,465,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
140,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,465,000
JPY
|
| Profit attributable to |