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 |
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 |
836,513,000
JPY
|
— |
8,251,072,000
JPY
|
883,435,000
JPY
|
— |
8,285,853,000
JPY
|
34,780,000
JPY
|
JPY
|
— |
6,531,123,000
JPY
|
— |
8,285,853,000
JPY
|
8,284,953,000
JPY
|
— | — |
6,657,448,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
6,404,126,000
JPY
|
— | — | — | — | — | — |
6,404,904,000
JPY
|
— | — |
5,094,892,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,881,727,000
JPY
|
— | — | — | — | — | — |
1,880,049,000
JPY
|
— | — |
1,562,555,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
716,880,000
JPY
|
— | — | — | — | — | — |
718,807,000
JPY
|
— | — |
557,751,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
100,250,000
JPY
|
— | — |
93,450,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
39,949,000
JPY
|
— | — |
15,746,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— |
16,121,000
JPY
|
JPY
|
— |
16,121,000
JPY
|
JPY
|
JPY
|
— |
16,121,000
JPY
|
— |
16,121,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,171,044,000
JPY
|
— | — | — | — | — | — |
1,172,714,000
JPY
|
— | — |
1,032,256,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
63,977,000
JPY
|
— | — | — | — | — | — |
63,977,000
JPY
|
— | — |
23,703,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
654,838,000
JPY
|
— | — | — | — | — | — |
654,829,000
JPY
|
— | — |
534,047,000
JPY
|
— | — |
| Operating profit (loss) |
485,298,000
JPY
|
— |
1,128,470,000
JPY
|
7,843,000
JPY
|
— |
710,682,000
JPY
|
-9,170,000
JPY
|
-408,616,000
JPY
|
— |
635,327,000
JPY
|
— |
1,119,299,000
JPY
|
707,335,000
JPY
|
— | — |
530,298,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
229,854,000
JPY
|
— | — | — | — | — | — |
229,817,000
JPY
|
— | — |
141,838,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
1,977,000
JPY
|
— | — | — | — | — | — |
1,977,000
JPY
|
— | — |
7,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
16,040,000
JPY
|
— | — | — | — | — | — |
16,928,000
JPY
|
— | — |
29,778,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-16,043,000
JPY
|
— | — | — | — | — | — |
-16,124,000
JPY
|
— | — |
9,332,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
9,740,000
JPY
|
— | — | — | — | — | — |
5,354,000
JPY
|
— | — |
2,032,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
9,841,000
JPY
|
— | — | — | — | — | — |
5,456,000
JPY
|
— | — |
2,326,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
213,811,000
JPY
|
— | — | — | — | — | — |
213,693,000
JPY
|
— | — |
151,170,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
441,136,000
JPY
|
441,027,000
JPY
|
— | — | — | — |
441,136,000
JPY
|
— |
441,136,000
JPY
|
441,136,000
JPY
|
382,876,000
JPY
|
382,876,000
JPY
|
382,876,000
JPY
|
382,876,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — |
1,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
JPY
|
— |
63,977,000
JPY
|
JPY
|
— |
63,977,000
JPY
|
JPY
|
JPY
|
— |
63,977,000
JPY
|
— |
63,977,000
JPY
|
63,977,000
JPY
|
— | — |
23,703,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
441,027,000
JPY
|
— | — | — |
441,027,000
JPY
|
— | — |
441,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Other comprehensive income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
441,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
441,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |