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 | — |
4,331,562,000
JPY
|
540,307,000
JPY
|
2,895,000
JPY
|
1,320,670,000
JPY
|
— |
2,470,583,000
JPY
|
— | — |
2,358,577,000
JPY
|
4,334,457,000
JPY
|
— |
4,334,457,000
JPY
|
2,317,479,000
JPY
|
3,049,000
JPY
|
— | — |
637,042,000
JPY
|
1,303,833,000
JPY
|
— |
1,789,385,000
JPY
|
— |
3,733,311,000
JPY
|
3,730,261,000
JPY
|
— |
3,733,311,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,702,492,000
JPY
|
3,289,124,000
JPY
|
— | — |
1,661,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,834,992,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
656,084,000
JPY
|
1,045,333,000
JPY
|
— | — |
655,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
898,318,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
98,069,000
JPY
|
321,776,000
JPY
|
— | — |
86,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,469,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
35,562,000
JPY
|
35,962,000
JPY
|
— | — |
58,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,645,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — |
10,259,000
JPY
|
25,218,000
JPY
|
— | — |
12,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,913,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — | — | — |
16,420,000
JPY
|
20,251,000
JPY
|
— | — |
7,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,399,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
5,860,000
JPY
|
9,602,000
JPY
|
— | — |
6,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,819,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
570,608,000
JPY
|
739,516,000
JPY
|
— | — |
566,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
733,517,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
15,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
11,229,000
JPY
|
11,229,000
JPY
|
— | — |
687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
687,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
86,856,000
JPY
|
310,563,000
JPY
|
— | — |
85,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,027,000
JPY
|
| Operating profit (loss) | — |
303,597,000
JPY
|
-20,064,000
JPY
|
2,219,000
JPY
|
52,265,000
JPY
|
— |
271,397,000
JPY
|
— | — |
85,476,000
JPY
|
305,817,000
JPY
|
— |
305,817,000
JPY
|
89,057,000
JPY
|
2,413,000
JPY
|
— | — |
15,349,000
JPY
|
59,752,000
JPY
|
— |
87,285,000
JPY
|
— |
164,800,000
JPY
|
162,387,000
JPY
|
— |
164,800,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
13,779,000
JPY
|
59,284,000
JPY
|
— | — |
10,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,430,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
98,000
JPY
|
5,550,000
JPY
|
— | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,792,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
19,665,000
JPY
|
4,104,000
JPY
|
— | — |
5,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,603,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
740,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
25,077,000
JPY
|
28,520,000
JPY
|
— | — |
11,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,309,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
4,968,000
JPY
|
6,178,000
JPY
|
— | — |
6,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,479,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
12,484,000
JPY
|
12,561,000
JPY
|
— | — |
13,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,640,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
12,535,000
JPY
|
19,313,000
JPY
|
— | — |
18,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,725,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
26,314,000
JPY
|
78,597,000
JPY
|
— | — |
28,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,155,000
JPY
|
| Profit (loss) | — | — | — | — | — |
60,541,000
JPY
|
— |
60,541,000
JPY
|
— |
60,541,000
JPY
|
231,966,000
JPY
|
60,541,000
JPY
|
— |
56,789,000
JPY
|
— | — |
56,789,000
JPY
|
— | — |
56,789,000
JPY
|
— |
56,789,000
JPY
|
— | — | — |
150,871,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
104,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,398,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
127,921,000
JPY
|
— | — | — | — | — | — | — |
127,921,000
JPY
|
— |
127,921,000
JPY
|
— | — | — | — |
95,473,000
JPY
|
— | — | — | — | — | — | — | — |
95,473,000
JPY
|
95,473,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
14,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,354,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
149,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,740,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
75,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
963,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
164,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,059,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
396,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,930,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
215,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,459,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
180,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,470,000
JPY
|
| Profit attributable to |