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 |
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 | — | — |
8,366,407,000
JPY
|
— | — |
7,860,425,000
JPY
|
— | — | — |
10,352,731,000
JPY
|
— | — | — |
10,839,012,000
JPY
|
| Cost of sales | — | — |
7,132,349,000
JPY
|
— | — |
6,706,082,000
JPY
|
— | — | — |
8,680,851,000
JPY
|
— | — | — |
9,091,901,000
JPY
|
| Ordinary profit (loss) | — | — |
341,489,000
JPY
|
— | — |
314,579,000
JPY
|
— | — | — |
880,987,000
JPY
|
— | — | — |
900,946,000
JPY
|
| Gross profit (loss) | — | — |
1,234,057,000
JPY
|
— | — |
1,154,343,000
JPY
|
— | — | — |
1,671,879,000
JPY
|
— | — | — |
1,747,111,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
27,467,000
JPY
|
— | — |
25,783,000
JPY
|
— | — | — |
27,676,000
JPY
|
— | — | — |
29,851,000
JPY
|
| Selling, general and administrative expenses | — | — |
914,793,000
JPY
|
— | — |
869,436,000
JPY
|
— | — | — |
817,670,000
JPY
|
— | — | — |
865,726,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Operating profit (loss) | — | — |
319,263,000
JPY
|
— | — |
284,907,000
JPY
|
— | — | — |
854,209,000
JPY
|
— | — | — |
881,384,000
JPY
|
| Profit (loss) before income taxes | — | — |
341,489,000
JPY
|
— | — |
314,579,000
JPY
|
— | — | — |
880,987,000
JPY
|
— | — | — |
900,946,000
JPY
|
| Income taxes - current | — | — |
105,365,000
JPY
|
— | — |
95,678,000
JPY
|
— | — | — |
255,567,000
JPY
|
— | — | — |
263,251,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
| Dividend income | — | — |
20,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,156,000
JPY
|
| Non-operating income | — | — |
26,281,000
JPY
|
— | — |
35,902,000
JPY
|
— | — | — |
36,815,000
JPY
|
— | — | — |
27,110,000
JPY
|
| Income taxes - deferred | — | — |
5,385,000
JPY
|
— | — |
5,926,000
JPY
|
— | — | — |
-13,092,000
JPY
|
— | — | — |
-13,728,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,048,000
JPY
|
— | — |
4,048,000
JPY
|
— | — | — |
4,150,000
JPY
|
— | — | — |
4,150,000
JPY
|
| Non-operating expenses | — | — |
4,055,000
JPY
|
— | — |
6,230,000
JPY
|
— | — | — |
10,037,000
JPY
|
— | — | — |
7,548,000
JPY
|
| Income taxes | — | — |
110,751,000
JPY
|
— | — |
101,605,000
JPY
|
— | — | — |
242,474,000
JPY
|
— | — | — |
249,523,000
JPY
|
| Profit (loss) | — |
212,974,000
JPY
|
230,738,000
JPY
|
— |
212,974,000
JPY
|
212,974,000
JPY
|
212,974,000
JPY
|
638,512,000
JPY
|
— |
638,512,000
JPY
|
— |
638,512,000
JPY
|
638,512,000
JPY
|
651,423,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
230,738,000
JPY
|
— |
230,738,000
JPY
|
230,738,000
JPY
|
— | — | — | — |
651,423,000
JPY
|
— |
651,423,000
JPY
|
— | — |
651,423,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
253,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,400,000
JPY
|
| Other comprehensive income | — | — |
253,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,400,000
JPY
|
| Comprehensive income | — | — |
483,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
645,022,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
483,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
645,022,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |