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 |
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 | — | — | — |
-35,713,000
JPY
|
— |
7,069,572,000
JPY
|
8,751,883,000
JPY
|
4,158,515,000
JPY
|
— |
15,785,742,000
JPY
|
— |
15,821,456,000
JPY
|
4,603,043,000
JPY
|
— | — | — |
7,981,228,000
JPY
|
8,355,134,000
JPY
|
— | — |
16,336,363,000
JPY
|
-53,387,000
JPY
|
— |
16,282,975,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,532,190,000
JPY
|
— |
11,210,825,000
JPY
|
— | — |
2,866,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,109,739,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,626,324,000
JPY
|
— |
4,574,916,000
JPY
|
— | — |
1,736,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,173,236,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,281,184,000
JPY
|
— |
1,269,183,000
JPY
|
— | — |
1,389,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,606,788,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
417,714,000
JPY
|
— | — | — | — |
417,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
72,913,000
JPY
|
— |
216,777,000
JPY
|
— | — |
68,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,128,000
JPY
|
| Amortization of goodwill | — | — | — |
JPY
|
— |
67,437,000
JPY
|
42,431,000
JPY
|
— |
JPY
|
109,869,000
JPY
|
— |
109,869,000
JPY
|
— | — | — | — |
60,719,000
JPY
|
252,065,000
JPY
|
JPY
|
— |
312,784,000
JPY
|
JPY
|
— |
312,784,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,401,168,000
JPY
|
— |
3,522,542,000
JPY
|
— | — |
1,468,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,782,376,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,967,000
JPY
|
— |
12,467,000
JPY
|
— | — |
56,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,163,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
723,000
JPY
|
— |
104,523,000
JPY
|
— | — |
6,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,575,000
JPY
|
| Operating profit (loss) | — | — | — |
JPY
|
— |
388,010,000
JPY
|
664,364,000
JPY
|
225,156,000
JPY
|
— |
1,052,374,000
JPY
|
— |
1,052,374,000
JPY
|
268,250,000
JPY
|
— | — | — |
998,254,000
JPY
|
392,606,000
JPY
|
— | — |
1,390,860,000
JPY
|
JPY
|
— |
1,390,860,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,282,429,000
JPY
|
— |
1,177,128,000
JPY
|
— | — |
1,439,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,516,377,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
31,681,000
JPY
|
— |
28,597,000
JPY
|
— | — |
26,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,822,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
794,345,000
JPY
|
— |
1,469,000
JPY
|
— | — |
907,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,541,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
427,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,063,457,000
JPY
|
— |
233,862,000
JPY
|
— | — |
1,130,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,478,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
122,696,000
JPY
|
— |
391,212,000
JPY
|
— | — |
115,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
472,858,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
7,428,000
JPY
|
— |
17,053,000
JPY
|
— | — |
9,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,550,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
44,431,000
JPY
|
— |
22,810,000
JPY
|
— | — |
5,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-46,859,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
167,128,000
JPY
|
— |
414,022,000
JPY
|
— | — |
121,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
425,998,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
220,000
JPY
|
— |
10,719,000
JPY
|
— | — |
404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,298,000
JPY
|
| Profit (loss) | — |
1,115,300,000
JPY
|
1,115,300,000
JPY
|
— | — | — | — |
1,115,300,000
JPY
|
— |
763,105,000
JPY
|
1,115,300,000
JPY
|
— |
1,317,751,000
JPY
|
— |
1,317,751,000
JPY
|
1,317,751,000
JPY
|
— | — | — |
1,317,751,000
JPY
|
— | — | — |
1,090,378,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,051,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,369,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
119,577,000
JPY
|
— | — |
119,577,000
JPY
|
JPY
|
— |
119,577,000
JPY
|
| Profit (loss) attributable to owners of parent |
761,012,000
JPY
|
— | — | — |
761,012,000
JPY
|
— | — | — | — |
761,012,000
JPY
|
— | — | — |
1,082,326,000
JPY
|
— | — | — | — | — | — | — | — |
1,082,326,000
JPY
|
1,082,326,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
13,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,416,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
375,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
392,010,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
22,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,565,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
412,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
410,992,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,175,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,501,370,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,170,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,491,639,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,731,000
JPY
|
| Profit attributable to |