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 |
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 | — | — |
1,307,795,000
JPY
|
— |
-233,028,000
JPY
|
— | — |
11,829,982,000
JPY
|
— |
12,063,010,000
JPY
|
10,755,215,000
JPY
|
— | — |
11,070,375,000
JPY
|
— |
1,284,562,000
JPY
|
— | — |
12,354,937,000
JPY
|
-249,767,000
JPY
|
— |
12,105,170,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,865,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,765,889,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
598,012,000
JPY
|
3,425,298,000
JPY
|
— | — | — |
628,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,192,418,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
7,964,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,339,280,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
617,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
614,600,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,530,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,823,654,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
70,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,210,286,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
146,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
317,473,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
598,012,000
JPY
|
3,349,632,000
JPY
|
— | — | — |
628,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,085,231,000
JPY
|
| Operating profit (loss) | — | — |
611,106,000
JPY
|
— |
-576,679,000
JPY
|
— |
597,888,000
JPY
|
1,433,535,000
JPY
|
— |
2,010,215,000
JPY
|
1,399,108,000
JPY
|
628,761,000
JPY
|
— |
1,554,444,000
JPY
|
— |
503,033,000
JPY
|
— | — |
2,057,477,000
JPY
|
-541,851,000
JPY
|
— |
1,515,626,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
17,000
JPY
|
796,704,000
JPY
|
— | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — |
369,772,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
439,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
328,796,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
123,000
JPY
|
2,027,839,000
JPY
|
— | — | — |
209,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,703,584,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
32,114,000
JPY
|
870,085,000
JPY
|
— | — | — |
44,711,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,155,131,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
28,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,353,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
36,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,793,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
1,172,000
JPY
|
152,023,000
JPY
|
— | — | — |
-1,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
-38,818,000
JPY
|
| Income taxes | — | — | — | — | — | — |
33,287,000
JPY
|
1,022,109,000
JPY
|
— | — | — |
43,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,116,313,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — |
564,725,000
JPY
|
— |
564,725,000
JPY
|
— | — |
564,725,000
JPY
|
2,327,522,000
JPY
|
564,725,000
JPY
|
— | — |
585,385,000
JPY
|
— | — |
585,385,000
JPY
|
— |
585,385,000
JPY
|
585,385,000
JPY
|
— | — | — |
2,968,917,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
2,327,523,000
JPY
|
— | — | — | — |
2,327,523,000
JPY
|
— |
2,327,523,000
JPY
|
— | — | — | — |
2,968,918,000
JPY
|
— | — | — | — | — | — | — |
2,968,918,000
JPY
|
2,968,918,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,324,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-700,053,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-1,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,357,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
523,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
471,713,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
1,846,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-226,982,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
4,173,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,741,935,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,173,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,741,935,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |