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 | — | — |
21,748,232,000
JPY
|
— | — |
21,198,716,000
JPY
|
— | — | — |
20,206,062,000
JPY
|
— | — | — |
20,206,062,000
JPY
|
| Cost of sales | — | — |
17,387,024,000
JPY
|
— | — |
17,032,015,000
JPY
|
— | — | — |
16,172,917,000
JPY
|
— | — | — |
16,172,917,000
JPY
|
| Ordinary profit (loss) | — | — |
1,739,322,000
JPY
|
— | — |
1,655,989,000
JPY
|
— | — | — |
1,561,896,000
JPY
|
— | — | — |
1,533,586,000
JPY
|
| Gross profit (loss) | — | — |
4,361,207,000
JPY
|
— | — |
4,166,701,000
JPY
|
— | — | — |
4,033,144,000
JPY
|
— | — | — |
4,033,144,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
16,964,000
JPY
|
— | — | — |
18,403,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,706,085,000
JPY
|
— | — |
2,575,828,000
JPY
|
— | — | — |
2,532,067,000
JPY
|
— | — | — |
2,573,767,000
JPY
|
| Extraordinary income | — | — |
159,000
JPY
|
— | — |
159,000
JPY
|
— | — | — |
1,369,000
JPY
|
— | — | — |
1,369,000
JPY
|
| Extraordinary losses | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
10,283,000
JPY
|
— | — | — |
10,283,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,739,482,000
JPY
|
— | — |
1,656,149,000
JPY
|
— | — | — |
1,552,981,000
JPY
|
— | — | — |
1,524,671,000
JPY
|
| Operating profit (loss) | — | — |
1,655,122,000
JPY
|
— | — |
1,590,872,000
JPY
|
— | — | — |
1,501,077,000
JPY
|
— | — | — |
1,459,377,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
6,491,000
JPY
|
— | — |
6,490,000
JPY
|
— | — | — |
3,283,000
JPY
|
— | — | — |
3,283,000
JPY
|
| Dividend income | — | — |
40,724,000
JPY
|
— | — |
47,364,000
JPY
|
— | — | — |
44,266,000
JPY
|
— | — | — |
37,626,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
24,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,030,000
JPY
|
| Non-operating income | — | — |
90,252,000
JPY
|
— | — |
71,168,000
JPY
|
— | — | — |
63,470,000
JPY
|
— | — | — |
76,861,000
JPY
|
| Income taxes - current | — | — |
443,490,000
JPY
|
— | — |
401,231,000
JPY
|
— | — | — |
566,648,000
JPY
|
— | — | — |
566,648,000
JPY
|
| Income taxes - deferred | — | — |
20,832,000
JPY
|
— | — |
28,793,000
JPY
|
— | — | — |
-70,555,000
JPY
|
— | — | — |
-69,539,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,222,000
JPY
|
— | — |
1,222,000
JPY
|
— | — | — |
1,076,000
JPY
|
— | — | — |
1,076,000
JPY
|
| Non-operating expenses | — | — |
6,051,000
JPY
|
— | — |
6,051,000
JPY
|
— | — | — |
2,651,000
JPY
|
— | — | — |
2,651,000
JPY
|
| Income taxes | — | — |
464,323,000
JPY
|
— | — |
430,025,000
JPY
|
— | — | — |
496,092,000
JPY
|
— | — | — |
497,109,000
JPY
|
| Profit (loss) | — |
1,226,123,000
JPY
|
1,275,159,000
JPY
|
— |
1,226,123,000
JPY
|
1,226,123,000
JPY
|
1,226,123,000
JPY
|
1,056,888,000
JPY
|
— |
1,056,888,000
JPY
|
— |
1,056,888,000
JPY
|
1,056,888,000
JPY
|
1,027,562,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
1,369,000
JPY
|
— | — | — |
1,369,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,275,159,000
JPY
|
— |
1,275,159,000
JPY
|
1,275,159,000
JPY
|
— | — | — | — |
1,027,562,000
JPY
|
— |
1,027,562,000
JPY
|
— | — |
1,027,562,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
404,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,619,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
23,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,986,000
JPY
|
| Other comprehensive income | — | — |
427,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,605,000
JPY
|
| Comprehensive income | — | — |
1,702,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,209,167,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,702,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,209,167,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |