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 | — |
10,610,014,000
JPY
|
662,068,000
JPY
|
— | — |
JPY
|
— |
9,981,295,000
JPY
|
10,610,014,000
JPY
|
9,947,945,000
JPY
|
— |
8,919,984,000
JPY
|
8,860,998,000
JPY
|
— | — |
719,672,000
JPY
|
— | — |
9,580,670,000
JPY
|
JPY
|
— |
9,580,670,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
6,131,924,000
JPY
|
6,171,163,000
JPY
|
— | — |
5,749,063,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,879,746,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
427,000,000
JPY
|
488,759,000
JPY
|
— | — |
170,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,374,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
3,849,370,000
JPY
|
4,438,850,000
JPY
|
— | — |
3,170,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,700,924,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
10,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,352,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
106,117,000
JPY
|
— | — | — |
104,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,511,635,000
JPY
|
4,004,067,000
JPY
|
— | — |
3,137,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,586,902,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
80,000,000
JPY
|
80,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
347,000,000
JPY
|
408,759,000
JPY
|
— | — |
180,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,726,000
JPY
|
| Operating profit (loss) | — |
658,281,000
JPY
|
-11,840,000
JPY
|
— | — |
-223,497,000
JPY
|
— |
337,734,000
JPY
|
434,783,000
JPY
|
670,121,000
JPY
|
— |
33,064,000
JPY
|
260,798,000
JPY
|
— | — |
58,137,000
JPY
|
— | — |
318,935,000
JPY
|
-204,913,000
JPY
|
— |
114,021,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
45,410,000
JPY
|
70,130,000
JPY
|
— | — |
26,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,275,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
4,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
516,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
3,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,416,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
131,823,000
JPY
|
94,960,000
JPY
|
— | — |
183,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,087,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
17,547,000
JPY
|
16,858,000
JPY
|
— | — |
20,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,937,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
42,557,000
JPY
|
40,984,000
JPY
|
— | — |
46,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,735,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-206,421,000
JPY
|
-206,637,000
JPY
|
— | — |
-1,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,892,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-161,010,000
JPY
|
-136,506,000
JPY
|
— | — |
25,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,168,000
JPY
|
| Profit (loss) | — | — | — |
508,011,000
JPY
|
508,011,000
JPY
|
— | — |
508,011,000
JPY
|
545,266,000
JPY
|
— |
508,011,000
JPY
|
154,883,000
JPY
|
— | — |
154,883,000
JPY
|
— |
154,883,000
JPY
|
154,883,000
JPY
|
— | — | — |
140,558,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
545,266,000
JPY
|
— | — | — | — | — |
545,266,000
JPY
|
— |
545,266,000
JPY
|
— | — | — | — |
140,558,000
JPY
|
— | — | — | — | — | — |
140,558,000
JPY
|
140,558,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
23,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,260,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-8,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,123,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
17,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,087,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
409,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
31,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-365,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
577,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
140,192,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
577,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
140,192,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |