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 | — | — |
4,737,773,000
JPY
|
5,044,732,000
JPY
|
— | — |
7,597,232,000
JPY
|
7,601,467,000
JPY
|
9,441,407,000
JPY
|
— |
17,383,974,000
JPY
|
4,568,313,000
JPY
|
6,142,686,000
JPY
|
8,795,781,000
JPY
|
— | — |
8,829,112,000
JPY
|
— | — |
19,540,111,000
JPY
|
— |
10,328,644,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,622,995,000
JPY
|
— |
5,612,388,000
JPY
|
— | — | — | — |
6,659,092,000
JPY
|
— | — | — | — | — | — | — |
6,164,559,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,974,237,000
JPY
|
— |
3,829,019,000
JPY
|
— | — | — | — |
2,136,689,000
JPY
|
— | — | — | — | — | — | — |
4,164,085,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
342,746,000
JPY
|
— |
459,146,000
JPY
|
— | — | — | — |
419,568,000
JPY
|
— | — | — | — | — | — | — |
1,042,775,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
202,410,000
JPY
|
— |
202,895,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
57,542,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
371,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
335,694,000
JPY
|
| Depreciation | — | — | — | — | — | — |
107,558,000
JPY
|
— |
171,233,000
JPY
|
— | — | — | — |
61,637,000
JPY
|
— | — | — | — | — | — | — |
114,450,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,047,061,000
JPY
|
— |
3,459,102,000
JPY
|
— | — | — | — |
2,052,234,000
JPY
|
— | — | — | — | — | — | — |
3,274,996,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
95,708,000
JPY
|
— |
95,708,000
JPY
|
— | — | — | — |
4,989,000
JPY
|
— | — | — | — | — | — | — |
6,422,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
449,449,000
JPY
|
— |
566,334,000
JPY
|
— | — | — | — |
414,579,000
JPY
|
— | — | — | — | — | — | — |
1,093,895,000
JPY
|
| Operating profit (loss) | — | — |
254,219,000
JPY
|
233,700,000
JPY
|
— | — |
-72,823,000
JPY
|
-1,911,000
JPY
|
369,916,000
JPY
|
— |
486,008,000
JPY
|
474,263,000
JPY
|
371,142,000
JPY
|
84,454,000
JPY
|
— | — |
213,090,000
JPY
|
— | — |
1,058,497,000
JPY
|
— |
889,089,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
16,596,000
JPY
|
— |
7,623,000
JPY
|
— | — | — | — |
8,401,000
JPY
|
— | — | — | — | — | — | — |
4,472,000
JPY
|
| Dividend income | — | — | — | — | — | — |
381,889,000
JPY
|
— |
33,803,000
JPY
|
— | — | — | — |
246,414,000
JPY
|
— | — | — | — | — | — | — |
30,556,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
14,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,758,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
462,282,000
JPY
|
— |
109,779,000
JPY
|
— | — | — | — |
369,015,000
JPY
|
— | — | — | — | — | — | — |
174,391,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
30,576,000
JPY
|
— |
153,741,000
JPY
|
— | — | — | — |
39,289,000
JPY
|
— | — | — | — | — | — | — |
293,635,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
9,031,000
JPY
|
— |
23,166,000
JPY
|
— | — | — | — |
-30,027,000
JPY
|
— | — | — | — | — | — | — |
-27,165,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
33,359,000
JPY
|
— |
6,674,000
JPY
|
— | — | — | — |
19,561,000
JPY
|
— | — | — | — | — | — | — |
4,341,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
46,712,000
JPY
|
— |
20,549,000
JPY
|
— | — | — | — |
33,901,000
JPY
|
— | — | — | — | — | — | — |
20,705,000
JPY
|
| Income taxes | — | — | — | — | — | — |
39,608,000
JPY
|
— |
176,908,000
JPY
|
— | — | — | — |
9,261,000
JPY
|
— | — | — | — | — | — | — |
266,469,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,542,000
JPY
|
| Profit (loss) | — |
409,841,000
JPY
|
— | — |
409,841,000
JPY
|
— |
409,841,000
JPY
|
— |
389,426,000
JPY
|
409,841,000
JPY
|
— | — | — |
405,318,000
JPY
|
— |
405,318,000
JPY
|
— |
405,318,000
JPY
|
405,318,000
JPY
|
— | — |
827,425,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,149,000
JPY
|
| Profit (loss) attributable to owners of parent |
389,264,000
JPY
|
— | — | — | — |
389,264,000
JPY
|
— | — |
389,264,000
JPY
|
— | — | — | — | — |
826,275,000
JPY
|
— | — | — | — | — |
826,275,000
JPY
|
826,275,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
80,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,414,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
581,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
238,872,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
662,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
396,287,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,052,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,223,712,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,052,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,222,562,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,149,000
JPY
|
| Profit attributable to |