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 | — | — |
38,400,251,000
JPY
|
— | — |
35,508,126,000
JPY
|
— | — | — |
33,513,545,000
JPY
|
— | — | — |
34,656,611,000
JPY
|
| Cost of sales | — | — |
34,343,872,000
JPY
|
— | — |
31,890,786,000
JPY
|
— | — | — |
30,923,440,000
JPY
|
— | — | — |
31,891,555,000
JPY
|
| Gross profit (loss) | — | — |
4,056,378,000
JPY
|
— | — |
3,617,339,000
JPY
|
— | — | — |
2,590,104,000
JPY
|
— | — | — |
2,765,055,000
JPY
|
| Ordinary profit (loss) | — | — |
1,764,662,000
JPY
|
— | — |
1,659,727,000
JPY
|
— | — | — |
653,486,000
JPY
|
— | — | — |
709,350,000
JPY
|
| Extraordinary income | — | — |
69,039,000
JPY
|
— | — |
69,039,000
JPY
|
— | — | — |
27,514,000
JPY
|
— | — | — |
27,514,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
18,614,000
JPY
|
— | — | — |
15,246,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
128,056,000
JPY
|
— | — | — |
141,038,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
53,420,000
JPY
|
— | — | — |
39,669,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — |
34,208,000
JPY
|
— | — | — |
5,653,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
102,911,000
JPY
|
— | — | — |
92,628,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
80,229,000
JPY
|
— | — |
79,117,000
JPY
|
— | — | — |
55,106,000
JPY
|
— | — | — |
56,096,000
JPY
|
| Insurance expenses | — | — | — | — | — |
34,941,000
JPY
|
— | — | — |
33,655,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,405,421,000
JPY
|
— | — |
2,109,410,000
JPY
|
— | — | — |
2,002,338,000
JPY
|
— | — | — |
2,148,931,000
JPY
|
| Extraordinary losses | — | — |
55,078,000
JPY
|
— | — |
54,988,000
JPY
|
— | — | — |
6,439,000
JPY
|
— | — | — |
6,439,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,778,623,000
JPY
|
— | — |
1,673,779,000
JPY
|
— | — | — |
674,562,000
JPY
|
— | — | — |
730,425,000
JPY
|
| Operating profit (loss) | — | — |
1,650,957,000
JPY
|
— | — |
1,507,929,000
JPY
|
— | — | — |
587,765,000
JPY
|
— | — | — |
616,124,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,044,000
JPY
|
— | — |
1,042,000
JPY
|
— | — | — |
962,000
JPY
|
— | — | — |
965,000
JPY
|
| Dividend income | — | — |
39,644,000
JPY
|
— | — |
127,258,000
JPY
|
— | — | — |
47,185,000
JPY
|
— | — | — |
38,632,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
48,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,798,000
JPY
|
| Non-operating income | — | — |
128,685,000
JPY
|
— | — |
166,021,000
JPY
|
— | — | — |
74,550,000
JPY
|
— | — | — |
104,420,000
JPY
|
| Income taxes - current | — | — |
520,023,000
JPY
|
— | — |
466,252,000
JPY
|
— | — | — |
230,960,000
JPY
|
— | — | — |
256,606,000
JPY
|
| Income taxes - deferred | — | — |
54,378,000
JPY
|
— | — |
45,760,000
JPY
|
— | — | — |
23,163,000
JPY
|
— | — | — |
25,011,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
10,475,000
JPY
|
— | — |
9,782,000
JPY
|
— | — | — |
6,852,000
JPY
|
— | — | — |
6,877,000
JPY
|
| Non-operating expenses | — | — |
14,980,000
JPY
|
— | — |
14,223,000
JPY
|
— | — | — |
8,828,000
JPY
|
— | — | — |
11,194,000
JPY
|
| Income taxes | — | — |
574,402,000
JPY
|
— | — |
512,013,000
JPY
|
— | — | — |
254,123,000
JPY
|
— | — | — |
281,618,000
JPY
|
| Profit (loss) | — |
1,161,765,000
JPY
|
1,204,221,000
JPY
|
— |
1,161,765,000
JPY
|
1,161,765,000
JPY
|
1,161,765,000
JPY
|
420,438,000
JPY
|
— |
420,438,000
JPY
|
— |
420,438,000
JPY
|
420,438,000
JPY
|
448,806,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
9,752,000
JPY
|
— | — |
9,752,000
JPY
|
— | — | — |
27,514,000
JPY
|
— | — | — |
27,514,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
89,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — |
5,016,000
JPY
|
— | — |
5,016,000
JPY
|
— | — | — |
155,000
JPY
|
— | — | — |
155,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
1,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,133,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,202,609,000
JPY
|
— |
1,202,609,000
JPY
|
1,202,609,000
JPY
|
— | — | — | — |
446,673,000
JPY
|
— |
446,673,000
JPY
|
— | — |
446,673,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
576,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,586,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
117,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-76,655,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
361,000
JPY
|
| Other comprehensive income | — | — |
696,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,292,000
JPY
|
| Comprehensive income | — | — |
1,900,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
584,099,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,898,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
581,965,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
1,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,133,000
JPY
|
| Profit attributable to |