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 |
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 | — |
459,862,000
JPY
|
— | — | — |
10,768,830,000
JPY
|
33,993,703,000
JPY
|
1,308,599,000
JPY
|
590,031,000
JPY
|
21,609,378,000
JPY
|
10,486,642,000
JPY
|
— |
34,454,514,000
JPY
|
512,803,000
JPY
|
11,665,221,000
JPY
|
— | — | — | — | — |
35,676,193,000
JPY
|
1,151,333,000
JPY
|
773,923,000
JPY
|
21,896,474,000
JPY
|
— |
11,341,658,000
JPY
|
35,143,560,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,554,585,000
JPY
|
23,944,708,000
JPY
|
— | — | — | — | — | — | — |
9,373,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,841,360,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,214,245,000
JPY
|
10,048,995,000
JPY
|
— | — | — | — | — | — | — |
2,291,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,302,200,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
704,127,000
JPY
|
1,983,345,000
JPY
|
— | — | — | — | — | — | — |
848,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,356,876,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
30,436,000
JPY
|
705,281,000
JPY
|
— | — | — | — | — | — | — |
25,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
725,309,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
36,106,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
36,106,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,712,317,000
JPY
|
8,234,777,000
JPY
|
— | — | — | — | — | — | — |
1,665,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,107,741,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
3,028,000
JPY
|
— | — | — | — | — | — | — |
9,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,905,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
JPY
|
280,000
JPY
|
— | — | — | — | — | — | — |
356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,183,000
JPY
|
| Operating profit (loss) | — |
274,977,000
JPY
|
— | — | — |
501,927,000
JPY
|
1,814,217,000
JPY
|
95,426,000
JPY
|
31,508,000
JPY
|
1,027,001,000
JPY
|
799,665,000
JPY
|
— |
2,228,580,000
JPY
|
281,720,000
JPY
|
626,491,000
JPY
|
— | — | — | — | — |
2,610,557,000
JPY
|
12,186,000
JPY
|
28,590,000
JPY
|
1,367,222,000
JPY
|
— |
920,838,000
JPY
|
2,194,458,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
704,127,000
JPY
|
1,986,093,000
JPY
|
— | — | — | — | — | — | — |
857,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,504,598,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
452,000
JPY
|
2,190,000
JPY
|
— | — | — | — | — | — | — |
67,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,229,000
JPY
|
| Dividend income | — | — | — | — | — |
135,464,000
JPY
|
25,741,000
JPY
|
— | — | — | — | — | — | — |
134,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,887,000
JPY
|
| Non-operating income | — | — | — | — | — |
204,108,000
JPY
|
188,569,000
JPY
|
— | — | — | — | — | — | — |
224,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
184,342,000
JPY
|
| Income taxes - current | — | — | — | — | — |
198,402,000
JPY
|
688,265,000
JPY
|
— | — | — | — | — | — | — |
246,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
919,506,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-49,000
JPY
|
27,932,000
JPY
|
— | — | — | — | — | — | — |
-1,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-36,470,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
404,000
JPY
|
11,709,000
JPY
|
— | — | — | — | — | — | — |
379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,899,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
1,908,000
JPY
|
19,441,000
JPY
|
— | — | — | — | — | — | — |
2,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,925,000
JPY
|
| Income taxes | — | — | — | — | — |
198,352,000
JPY
|
716,198,000
JPY
|
— | — | — | — | — | — | — |
244,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
883,036,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
1,254,000
JPY
|
— | — | — | — | — | — | — |
9,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,088,000
JPY
|
| Profit (loss) | — | — |
505,774,000
JPY
|
505,774,000
JPY
|
— |
505,774,000
JPY
|
1,269,895,000
JPY
|
— | — | — | — |
505,774,000
JPY
|
— | — |
612,282,000
JPY
|
— |
612,282,000
JPY
|
612,282,000
JPY
|
— |
612,282,000
JPY
|
— | — | — | — | — | — |
1,621,562,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
238,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,129,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,850,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,031,676,000
JPY
|
— | — | — |
1,031,676,000
JPY
|
— |
1,031,676,000
JPY
|
— | — | — | — | — | — | — | — |
1,297,432,000
JPY
|
— | — | — | — | — | — | — | — |
1,297,432,000
JPY
|
— |
1,297,432,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
161,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,988,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
161,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,988,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
1,430,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,675,551,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,192,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,351,444,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
238,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,106,000
JPY
|
| Profit attributable to |