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 | — |
41,422,521,000
JPY
|
— | — |
-64,137,000
JPY
|
— |
14,762,966,000
JPY
|
— |
41,358,384,000
JPY
|
12,885,724,000
JPY
|
12,651,715,000
JPY
|
— |
15,885,082,000
JPY
|
16,537,830,000
JPY
|
— |
13,287,709,000
JPY
|
— |
11,435,211,000
JPY
|
13,938,015,000
JPY
|
— | — | — |
38,660,936,000
JPY
|
-31,174,000
JPY
|
— |
38,629,761,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,413,988,000
JPY
|
— |
28,198,202,000
JPY
|
— | — | — | — |
12,071,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,387,679,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,832,549,000
JPY
|
— |
2,880,108,000
JPY
|
— | — | — | — |
1,907,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,480,895,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,348,978,000
JPY
|
— |
13,160,181,000
JPY
|
— | — | — | — |
4,466,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,242,082,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
104,893,000
JPY
|
— | — | — | — | — | — |
109,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
230,076,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
230,076,000
JPY
|
41,066,000
JPY
|
JPY
|
— |
189,010,000
JPY
|
— | — |
49,113,000
JPY
|
— |
JPY
|
183,053,000
JPY
|
— |
JPY
|
— |
232,166,000
JPY
|
JPY
|
— |
232,166,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,632,350,000
JPY
|
— |
10,685,905,000
JPY
|
— | — | — | — |
3,507,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,922,471,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
3,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,535,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
534,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
980,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,832,549,000
JPY
|
— |
2,349,626,000
JPY
|
— | — | — | — |
1,907,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,482,451,000
JPY
|
| Operating profit (loss) | — |
3,005,110,000
JPY
|
— | — |
-530,835,000
JPY
|
— |
716,627,000
JPY
|
— |
2,474,275,000
JPY
|
575,933,000
JPY
|
1,616,877,000
JPY
|
— |
812,299,000
JPY
|
959,267,000
JPY
|
— |
632,079,000
JPY
|
— |
1,333,308,000
JPY
|
957,603,000
JPY
|
— | — | — |
2,922,991,000
JPY
|
-603,380,000
JPY
|
— |
2,319,610,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
358,302,000
JPY
|
— |
915,583,000
JPY
|
— | — | — | — |
388,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
864,839,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
579,336,000
JPY
|
— | — | — | — | — | — |
786,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,603,771,000
JPY
|
— |
898,145,000
JPY
|
— | — | — | — |
1,376,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
719,734,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-4,476,000
JPY
|
— |
-98,204,000
JPY
|
— | — | — | — |
-60,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-97,318,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
95,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,975,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
487,849,000
JPY
|
— |
492,312,000
JPY
|
— | — | — | — |
428,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
558,449,000
JPY
|
| Income taxes | — | — | — | — | — | — |
353,826,000
JPY
|
— |
817,378,000
JPY
|
— | — | — | — |
328,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
767,521,000
JPY
|
| Profit (loss) | — | — |
1,478,723,000
JPY
|
1,478,723,000
JPY
|
— | — |
1,478,723,000
JPY
|
— |
1,532,247,000
JPY
|
— | — |
1,478,723,000
JPY
|
— |
1,578,409,000
JPY
|
— | — |
1,578,409,000
JPY
|
— | — |
1,578,409,000
JPY
|
— |
1,578,409,000
JPY
|
— | — | — |
1,714,930,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,555,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
54,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,346,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,477,673,000
JPY
|
— | — | — | — |
1,477,673,000
JPY
|
— | — |
1,477,673,000
JPY
|
— | — | — | — | — |
1,666,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,666,583,000
JPY
|
1,666,583,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
158,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,550,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-40,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,287,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
116,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
537,592,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
151,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,800,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
385,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
615,630,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,918,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,330,561,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,854,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,267,595,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
63,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,965,000
JPY
|
| Profit attributable to |