Semi-Annual Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
9,932,193,000
JPY
|
26,612,422,000
JPY
|
— |
9,194,750,000
JPY
|
53,037,592,000
JPY
|
19,278,245,000
JPY
|
— |
55,822,860,000
JPY
|
-2,785,268,000
JPY
|
— | — |
JPY
|
23,261,191,000
JPY
|
— |
9,489,228,000
JPY
|
16,849,059,000
JPY
|
46,771,516,000
JPY
|
-2,827,962,000
JPY
|
JPY
|
49,599,479,000
JPY
|
— | — | — | — |
9,285,085,000
JPY
|
| Cost of sales | — | — | — | — |
6,439,841,000
JPY
|
37,651,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,444,223,000
JPY
|
— | — | — | — | — | — | — |
6,896,029,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,754,908,000
JPY
|
15,386,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,327,292,000
JPY
|
— | — | — | — | — | — | — |
2,389,055,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
823,478,000
JPY
|
5,756,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,707,329,000
JPY
|
— | — | — | — | — | — | — |
512,489,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
269,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,315,000
JPY
|
— | — | — | — | — | — | — |
21,315,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,107,000
JPY
|
| Amortization of goodwill | — |
JPY
|
2,996,000
JPY
|
— | — |
13,743,000
JPY
|
10,747,000
JPY
|
— |
13,743,000
JPY
|
JPY
|
— | — |
JPY
|
6,756,000
JPY
|
— |
JPY
|
30,681,000
JPY
|
37,437,000
JPY
|
JPY
|
JPY
|
37,437,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,936,533,000
JPY
|
9,498,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,319,736,000
JPY
|
— | — | — | — | — | — | — |
1,848,004,000
JPY
|
| Extraordinary losses | — | — | — | — |
420,446,000
JPY
|
148,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
286,038,000
JPY
|
— | — | — | — | — | — | — |
517,129,000
JPY
|
| Operating profit (loss) | — |
1,506,187,000
JPY
|
3,319,271,000
JPY
|
— |
818,375,000
JPY
|
5,887,702,000
JPY
|
1,104,452,000
JPY
|
— |
5,909,158,000
JPY
|
-21,455,000
JPY
|
— | — |
-20,753,000
JPY
|
2,039,485,000
JPY
|
— |
1,378,392,000
JPY
|
604,414,000
JPY
|
4,007,556,000
JPY
|
1,803,000
JPY
|
-16,540,000
JPY
|
4,005,752,000
JPY
|
— | — | — | — |
541,051,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
403,032,000
JPY
|
5,877,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,442,606,000
JPY
|
— | — | — | — | — | — | — |
16,675,000
JPY
|
| Income taxes - current | — | — | — | — |
-217,753,000
JPY
|
1,570,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,187,318,000
JPY
|
— | — | — | — | — | — | — |
23,833,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
21,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,260,000
JPY
|
| Dividend income | — | — | — | — |
109,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,769,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
2,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
149,648,000
JPY
|
85,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,959,000
JPY
|
— | — | — | — | — | — | — |
116,677,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
112,283,000
JPY
|
99,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,717,000
JPY
|
— | — | — | — | — | — | — |
100,260,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,922,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
144,544,000
JPY
|
216,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
332,186,000
JPY
|
— | — | — | — | — | — | — |
145,239,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-173,863,000
JPY
|
-285,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-325,461,000
JPY
|
— | — | — | — | — | — | — |
-150,577,000
JPY
|
| Income taxes | — | — | — | — |
-391,616,000
JPY
|
1,284,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
861,856,000
JPY
|
— | — | — | — | — | — | — |
-126,744,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
794,648,000
JPY
|
— | — | — |
794,648,000
JPY
|
4,592,726,000
JPY
|
— |
794,648,000
JPY
|
— | — | — |
794,648,000
JPY
|
— | — | — | — | — |
2,580,749,000
JPY
|
— | — | — | — |
143,420,000
JPY
|
143,420,000
JPY
|
143,420,000
JPY
|
143,420,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,026,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
788,699,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
117,070,000
JPY
|
3,052,000
JPY
|
— |
JPY
|
141,123,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
36,898,000
JPY
|
JPY
|
36,898,000
JPY
|
— |
JPY
|
— | — | — | — | — |
28,634,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
3,566,009,000
JPY
|
— |
3,566,009,000
JPY
|
— | — | — | — |
3,566,009,000
JPY
|
— | — | — |
1,792,049,000
JPY
|
— | — |
1,792,049,000
JPY
|
— | — | — |
1,792,049,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
120,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,242,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-3,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,347,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
117,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,894,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
4,709,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,604,644,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,683,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,815,519,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,026,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
789,124,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |