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 |
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 | — |
14,880,888,000
JPY
|
118,809,000
JPY
|
— | — |
-839,938,000
JPY
|
— |
11,483,322,000
JPY
|
6,901,855,000
JPY
|
— |
14,159,759,000
JPY
|
5,073,965,000
JPY
|
385,277,000
JPY
|
2,519,789,000
JPY
|
— |
14,999,698,000
JPY
|
125,106,000
JPY
|
11,850,999,000
JPY
|
— | — | — | — | — |
15,845,190,000
JPY
|
7,254,641,000
JPY
|
15,720,083,000
JPY
|
-1,235,848,000
JPY
|
— |
5,702,956,000
JPY
|
386,033,000
JPY
|
2,376,452,000
JPY
|
14,609,341,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
8,547,573,000
JPY
|
— | — |
10,476,808,000
JPY
|
— | — | — | — | — | — |
8,779,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,820,626,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,283,704,000
JPY
|
— | — |
1,469,505,000
JPY
|
— | — | — | — | — | — |
1,327,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,528,238,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
2,935,748,000
JPY
|
— | — |
3,682,951,000
JPY
|
— | — | — | — | — | — |
3,071,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,788,715,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
61,524,000
JPY
|
— | — |
61,524,000
JPY
|
— | — | — | — | — | — |
754,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,927,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,860,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
155,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
95,059,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
13,513,000
JPY
|
— | — |
18,539,000
JPY
|
— | — | — | — | — | — |
13,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,545,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
4,989,000
JPY
|
4,989,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
4,989,000
JPY
|
JPY
|
JPY
|
4,989,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,775,927,000
JPY
|
— | — |
2,330,704,000
JPY
|
— | — | — | — | — | — |
1,860,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,394,114,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,443,000
JPY
|
— | — |
1,443,000
JPY
|
— | — | — | — | — | — |
28,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,579,000
JPY
|
| Operating profit (loss) | — |
1,325,466,000
JPY
|
24,432,000
JPY
|
— | — |
2,348,000
JPY
|
— |
1,159,821,000
JPY
|
250,509,000
JPY
|
— |
1,352,247,000
JPY
|
706,806,000
JPY
|
177,586,000
JPY
|
190,563,000
JPY
|
— |
1,349,898,000
JPY
|
24,348,000
JPY
|
1,211,307,000
JPY
|
— | — | — | — | — |
1,391,748,000
JPY
|
141,052,000
JPY
|
1,367,400,000
JPY
|
2,851,000
JPY
|
— |
912,408,000
JPY
|
187,109,000
JPY
|
126,829,000
JPY
|
1,394,600,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,343,786,000
JPY
|
— | — |
1,529,586,000
JPY
|
— | — | — | — | — | — |
2,052,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,530,585,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
402,633,000
JPY
|
— | — |
472,983,000
JPY
|
— | — | — | — | — | — |
382,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
470,948,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
838,000
JPY
|
— | — |
2,858,000
JPY
|
— | — | — | — | — | — |
865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,663,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
78,979,000
JPY
|
— | — |
59,720,000
JPY
|
— | — | — | — | — | — |
50,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,506,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
151,909,000
JPY
|
— | — |
145,596,000
JPY
|
— | — | — | — | — | — |
129,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
147,733,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-3,205,000
JPY
|
— | — |
1,944,000
JPY
|
— | — | — | — | — | — |
-4,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-12,518,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,220,000
JPY
|
— | — |
5,373,000
JPY
|
— | — | — | — | — | — |
5,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,854,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
28,025,000
JPY
|
— | — |
28,338,000
JPY
|
— | — | — | — | — | — |
13,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,095,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
399,428,000
JPY
|
— | — |
474,927,000
JPY
|
— | — | — | — | — | — |
377,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
458,430,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,294,000
JPY
|
| Profit (loss) | — | — | — |
944,358,000
JPY
|
944,358,000
JPY
|
— | — |
944,358,000
JPY
|
— | — |
1,054,659,000
JPY
|
— | — | — |
944,358,000
JPY
|
— | — |
1,674,819,000
JPY
|
— |
1,674,819,000
JPY
|
1,674,819,000
JPY
|
— |
1,674,819,000
JPY
|
— | — | — | — | — | — | — | — |
1,072,155,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,054,659,000
JPY
|
— | — | — | — | — |
1,054,659,000
JPY
|
— | — | — |
1,054,659,000
JPY
|
— | — | — | — | — | — | — |
1,072,155,000
JPY
|
— | — | — | — | — | — | — | — |
1,072,155,000
JPY
|
— | — | — |
1,072,155,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
340,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,199,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
2,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,210,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
342,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,989,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,396,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,125,145,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,396,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,125,145,000
JPY
|
| Profit attributable to |