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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — |
1,402,327,000
JPY
|
— |
5,242,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,210,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,684,489,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
876,234,000
JPY
|
— |
4,073,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
790,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,658,293,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
526,093,000
JPY
|
— |
1,169,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
420,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,026,196,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
92,829,000
JPY
|
— |
300,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,008,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
2,079,000
JPY
|
— |
2,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
79,452,000
JPY
|
— |
79,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
26,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
509,092,000
JPY
|
— |
871,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
453,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
829,882,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
333,000
JPY
|
— |
10,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,264,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
94,575,000
JPY
|
— |
292,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,744,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
298,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-32,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,313,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
26,276,000
JPY
|
— |
6,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,681,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
40,715,000
JPY
|
— |
715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
133,592,000
JPY
|
— |
79,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
196,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,441,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
10,653,000
JPY
|
— |
56,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,231,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
13,835,000
JPY
|
— |
38,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,989,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
37,388,000
JPY
|
— |
68,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,538,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
57,763,000
JPY
|
— |
76,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
139,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,746,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
24,489,000
JPY
|
— |
94,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,221,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,079,000
JPY
|
— |
2,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — |
JPY
|
— |
JPY
|
JPY
|
70,086,000
JPY
|
— |
70,086,000
JPY
|
— |
JPY
|
70,086,000
JPY
|
JPY
|
198,013,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
70,086,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
-16,162,000
JPY
|
— |
-16,162,000
JPY
|
JPY
|
— |
JPY
|
-16,162,000
JPY
|
— |
JPY
|
-16,162,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
191,523,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
198,013,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
198,013,000
JPY
|
— | — | — |
198,013,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
191,523,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
191,523,000
JPY
|
191,523,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
7,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,486,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
21,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,233,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
28,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,746,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
226,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,270,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
226,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,270,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |