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 |
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 | — |
2,136,364,000
JPY
|
42,963,279,000
JPY
|
6,789,356,000
JPY
|
— |
2,441,585,000
JPY
|
10,403,413,000
JPY
|
— |
965,026,000
JPY
|
JPY
|
— |
6,739,370,000
JPY
|
40,687,991,000
JPY
|
3,959,136,000
JPY
|
2,334,851,000
JPY
|
13,983,530,000
JPY
|
49,752,635,000
JPY
|
— |
49,752,635,000
JPY
|
5,978,347,000
JPY
|
36,402,861,000
JPY
|
— | — | — | — |
45,223,670,000
JPY
|
1,973,398,000
JPY
|
2,436,701,000
JPY
|
9,446,661,000
JPY
|
789,449,000
JPY
|
6,877,223,000
JPY
|
3,394,419,000
JPY
|
2,094,574,000
JPY
|
39,245,322,000
JPY
|
12,232,894,000
JPY
|
JPY
|
— |
45,223,670,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
31,247,584,000
JPY
|
— | — | — |
37,339,469,000
JPY
|
— | — | — |
27,866,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,735,054,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
9,440,406,000
JPY
|
— | — | — |
12,413,166,000
JPY
|
— | — | — |
8,535,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,488,615,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
3,261,944,000
JPY
|
— | — | — |
3,934,301,000
JPY
|
— | — | — |
2,957,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,748,265,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
73,041,000
JPY
|
— | — | — |
82,801,000
JPY
|
— | — | — |
71,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,496,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
1,303,685,000
JPY
|
— | — | — |
1,590,906,000
JPY
|
— | — | — |
1,160,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,492,721,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
559,427,000
JPY
|
— | — | — | — | — | — | — |
531,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
173,721,000
JPY
|
— | — | — |
244,907,000
JPY
|
— | — | — |
165,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,865,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
6,577,391,000
JPY
|
— | — | — |
8,868,686,000
JPY
|
— | — | — |
5,979,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,162,204,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
76,049,000
JPY
|
— | — | — |
76,429,000
JPY
|
— | — | — |
18,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,078,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
3,258,936,000
JPY
|
— | — | — |
3,940,674,000
JPY
|
— | — | — |
2,938,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,730,683,000
JPY
|
| Operating profit (loss) | — |
245,687,000
JPY
|
4,559,551,000
JPY
|
580,152,000
JPY
|
— |
216,513,000
JPY
|
1,349,202,000
JPY
|
— |
102,572,000
JPY
|
-1,595,223,000
JPY
|
— |
406,797,000
JPY
|
2,863,014,000
JPY
|
375,517,000
JPY
|
237,063,000
JPY
|
1,626,198,000
JPY
|
3,544,480,000
JPY
|
— |
5,139,703,000
JPY
|
474,806,000
JPY
|
2,556,182,000
JPY
|
— | — | — | — |
4,398,604,000
JPY
|
188,476,000
JPY
|
286,085,000
JPY
|
1,138,916,000
JPY
|
69,759,000
JPY
|
512,139,000
JPY
|
300,444,000
JPY
|
158,559,000
JPY
|
3,923,797,000
JPY
|
1,269,416,000
JPY
|
-1,072,193,000
JPY
|
— |
3,326,410,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
915,596,000
JPY
|
— | — | — |
1,074,790,000
JPY
|
— | — | — |
798,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
961,150,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
6,793,000
JPY
|
— | — | — |
25,101,000
JPY
|
— | — | — |
6,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,032,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
101,186,000
JPY
|
— | — | — |
94,381,000
JPY
|
— | — | — |
98,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,940,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,815,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
410,052,000
JPY
|
— | — | — |
411,704,000
JPY
|
— | — | — |
409,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,573,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
5,378,000
JPY
|
— | — | — |
44,591,000
JPY
|
— | — | — |
-42,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,265,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,428,000
JPY
|
— | — | — |
4,660,000
JPY
|
— | — | — |
1,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,232,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
11,122,000
JPY
|
— | — | — |
21,882,000
JPY
|
— | — | — |
8,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,719,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
920,975,000
JPY
|
— | — | — |
1,119,382,000
JPY
|
— | — | — |
756,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
932,885,000
JPY
|
| Profit (loss) | — | — | — | — |
2,337,961,000
JPY
|
— | — |
2,337,961,000
JPY
|
— | — | — | — |
2,337,961,000
JPY
|
— | — | — |
2,821,292,000
JPY
|
2,337,961,000
JPY
|
— | — |
2,182,364,000
JPY
|
— |
2,182,364,000
JPY
|
2,182,364,000
JPY
|
2,182,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,797,798,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
1,359,000
JPY
|
— | — | — |
1,430,000
JPY
|
— | — | — |
71,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,884,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
17,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,849,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,779,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,779,957,000
JPY
|
— | — | — | — | — |
2,779,957,000
JPY
|
— | — | — | — |
2,763,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,763,913,000
JPY
|
2,763,913,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
607,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,762,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,304,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,549,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,461,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
794,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,979,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,615,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,110,777,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,538,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,058,991,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,786,000
JPY
|
| Profit attributable to |