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 | — | — |
61,583,283,000
JPY
|
— | — |
58,898,184,000
JPY
|
— | — | — |
57,204,781,000
JPY
|
— | — | — |
60,156,181,000
JPY
|
| Cost of sales | — | — |
54,456,200,000
JPY
|
— | — |
52,055,060,000
JPY
|
— | — | — |
50,579,295,000
JPY
|
— | — | — |
53,199,473,000
JPY
|
| Gross profit (loss) | — | — |
7,127,083,000
JPY
|
— | — |
6,843,123,000
JPY
|
— | — | — |
6,625,485,000
JPY
|
— | — | — |
6,956,707,000
JPY
|
| Ordinary profit (loss) | — | — |
2,051,448,000
JPY
|
— | — |
1,966,289,000
JPY
|
— | — | — |
1,732,824,000
JPY
|
— | — | — |
2,013,882,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
259,000
JPY
|
— | — | — |
259,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
191,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,560,000
JPY
|
| Salaries | — | — | — | — | — |
1,050,043,000
JPY
|
— | — | — |
943,801,000
JPY
|
— | — | — | — |
| Bonuses | — | — |
144,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,799,000
JPY
|
| Welfare expenses | — | — |
288,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
277,776,000
JPY
|
| Taxes and dues | — | — |
141,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,101,000
JPY
|
| Depreciation | — | — |
281,854,000
JPY
|
— | — |
264,997,000
JPY
|
— | — | — |
274,008,000
JPY
|
— | — | — |
299,317,000
JPY
|
| Selling, general and administrative expenses | — | — |
5,303,322,000
JPY
|
— | — |
5,208,989,000
JPY
|
— | — | — |
5,194,425,000
JPY
|
— | — | — |
5,179,379,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,051,448,000
JPY
|
— | — |
1,966,289,000
JPY
|
— | — | — |
1,733,084,000
JPY
|
— | — | — |
2,014,142,000
JPY
|
| Operating profit (loss) | — | — |
1,823,761,000
JPY
|
— | — |
1,634,133,000
JPY
|
— | — | — |
1,431,060,000
JPY
|
— | — | — |
1,777,327,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
14,708,000
JPY
|
— | — | — |
15,435,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
146,285,000
JPY
|
— | — | — |
143,148,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,032,000
JPY
|
| Non-operating income | — | — |
229,887,000
JPY
|
— | — |
332,850,000
JPY
|
— | — | — |
302,792,000
JPY
|
— | — | — |
237,584,000
JPY
|
| Income taxes - current | — | — |
652,365,000
JPY
|
— | — |
605,000,000
JPY
|
— | — | — |
509,000,000
JPY
|
— | — | — |
640,454,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
695,000
JPY
|
— | — |
695,000
JPY
|
— | — | — |
968,000
JPY
|
— | — | — |
968,000
JPY
|
| Non-operating expenses | — | — |
2,199,000
JPY
|
— | — |
695,000
JPY
|
— | — | — |
1,028,000
JPY
|
— | — | — |
1,028,000
JPY
|
| Income taxes - deferred | — | — |
-7,490,000
JPY
|
— | — |
-26,555,000
JPY
|
— | — | — |
-10,242,000
JPY
|
— | — | — |
-21,502,000
JPY
|
| Income taxes | — | — |
644,874,000
JPY
|
— | — |
578,444,000
JPY
|
— | — | — |
498,757,000
JPY
|
— | — | — |
618,951,000
JPY
|
| Profit (loss) | — |
1,387,845,000
JPY
|
1,406,573,000
JPY
|
— |
1,387,845,000
JPY
|
1,387,845,000
JPY
|
1,387,845,000
JPY
|
1,234,327,000
JPY
|
— |
1,234,327,000
JPY
|
— |
1,234,327,000
JPY
|
1,234,327,000
JPY
|
1,395,191,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
259,000
JPY
|
— | — | — |
259,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-55,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,858,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,406,629,000
JPY
|
— |
1,406,629,000
JPY
|
1,406,629,000
JPY
|
— | — | — | — |
1,391,332,000
JPY
|
— |
1,391,332,000
JPY
|
— | — |
1,391,332,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
750,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,660,000
JPY
|
| Other comprehensive income | — | — |
750,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,660,000
JPY
|
| Comprehensive income | — | — |
2,156,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,425,851,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,156,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,421,993,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-55,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,858,000
JPY
|
| Profit attributable to |