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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — | — | — |
-33,715,000
JPY
|
— |
299,697,000
JPY
|
9,351,882,000
JPY
|
— |
10,304,336,000
JPY
|
650,591,000
JPY
|
— |
10,338,052,000
JPY
|
9,387,763,000
JPY
|
9,425,336,000
JPY
|
— | — |
271,318,000
JPY
|
— | — |
9,908,637,000
JPY
|
664,482,000
JPY
|
8,972,837,000
JPY
|
— |
-33,853,000
JPY
|
9,874,784,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,509,506,000
JPY
|
— |
9,274,564,000
JPY
|
— | — | — | — |
8,491,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,852,448,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
842,375,000
JPY
|
— |
1,029,772,000
JPY
|
— | — | — | — |
933,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,022,335,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
411,223,000
JPY
|
— |
401,798,000
JPY
|
— | — | — | — |
510,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
479,040,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
138,143,000
JPY
|
— |
138,843,000
JPY
|
— | — | — | — |
26,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,424,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
75,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,618,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — |
5,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,704,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — |
7,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,579,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
33,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,324,000
JPY
|
| Depreciation | — | — | — | — | — | — |
16,105,000
JPY
|
— |
26,790,000
JPY
|
— | — | — | — |
15,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,857,000
JPY
|
| Insurance expenses | — | — | — | — | — | — | — | — |
24,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,344,000
JPY
|
| Amortization of goodwill | — | — | — |
JPY
|
— |
JPY
|
9,100,000
JPY
|
— |
43,986,000
JPY
|
JPY
|
— | — |
43,986,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
8,721,000
JPY
|
— |
JPY
|
8,721,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
516,996,000
JPY
|
— |
714,324,000
JPY
|
— | — | — | — |
475,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
591,092,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
257,477,000
JPY
|
— |
257,477,000
JPY
|
— | — | — | — |
25,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,189,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
291,889,000
JPY
|
— |
283,165,000
JPY
|
— | — | — | — |
511,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
565,274,000
JPY
|
| Operating profit (loss) | — | — | — |
-458,405,000
JPY
|
— |
106,626,000
JPY
|
325,379,000
JPY
|
— |
315,448,000
JPY
|
414,584,000
JPY
|
— |
773,853,000
JPY
|
252,642,000
JPY
|
458,433,000
JPY
|
— | — |
80,018,000
JPY
|
— | — |
840,878,000
JPY
|
428,315,000
JPY
|
332,544,000
JPY
|
— |
-409,635,000
JPY
|
431,243,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
56,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,191,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
103,212,000
JPY
|
— |
109,683,000
JPY
|
— | — | — | — |
63,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,188,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
189,688,000
JPY
|
— |
207,232,000
JPY
|
— | — | — | — |
153,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,731,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-8,196,000
JPY
|
— |
-6,925,000
JPY
|
— | — | — | — |
-10,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,487,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,464,000
JPY
|
— |
16,076,000
JPY
|
— | — | — | — |
11,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,574,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
17,369,000
JPY
|
— |
23,332,000
JPY
|
— | — | — | — |
11,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,391,000
JPY
|
| Income taxes | — | — | — | — | — | — |
181,492,000
JPY
|
— |
200,306,000
JPY
|
— | — | — | — |
143,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,243,000
JPY
|
| Profit (loss) | — |
110,397,000
JPY
|
110,397,000
JPY
|
— | — | — |
110,397,000
JPY
|
— |
82,858,000
JPY
|
— |
110,397,000
JPY
|
— | — |
368,711,000
JPY
|
— |
368,711,000
JPY
|
— |
368,711,000
JPY
|
368,711,000
JPY
|
— | — | — | — | — |
417,031,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
15,774,000
JPY
|
— |
16,474,000
JPY
|
— | — | — | — |
26,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,052,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,329,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
255,638,000
JPY
|
JPY
|
255,638,000
JPY
|
JPY
|
— | — |
255,638,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,895,000
JPY
|
| Profit (loss) attributable to owners of parent |
78,910,000
JPY
|
— | — | — |
78,910,000
JPY
|
— | — | — |
78,910,000
JPY
|
— | — | — | — | — |
414,135,000
JPY
|
— | — | — | — | — | — | — |
414,135,000
JPY
|
— |
414,135,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
483,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,384,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
483,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,384,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
566,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,416,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
562,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,842,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
4,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,574,000
JPY
|
| Profit attributable to |