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 |
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 | — |
38,773,956,000
JPY
|
— | — |
696,004,000
JPY
|
-41,643,000
JPY
|
— |
33,691,796,000
JPY
|
2,838,109,000
JPY
|
38,732,313,000
JPY
|
35,239,842,000
JPY
|
— |
33,658,968,000
JPY
|
— | — | — | — |
700,390,000
JPY
|
2,753,169,000
JPY
|
35,494,591,000
JPY
|
38,948,151,000
JPY
|
-50,964,000
JPY
|
— |
38,897,187,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
26,926,359,000
JPY
|
— |
31,434,725,000
JPY
|
— | — |
26,858,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,395,039,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
880,085,000
JPY
|
— |
752,483,000
JPY
|
— | — |
899,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
952,906,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
6,765,436,000
JPY
|
— |
7,297,587,000
JPY
|
— | — |
6,799,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,502,147,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
172,789,000
JPY
|
— | — | — | — |
192,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
630,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
630,000
JPY
|
630,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
630,000
JPY
|
JPY
|
630,000
JPY
|
JPY
|
— |
630,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,274,510,000
JPY
|
— |
6,790,880,000
JPY
|
— | — |
6,306,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,861,809,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
37,334,000
JPY
|
— |
87,395,000
JPY
|
— | — |
1,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,291,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
275,334,000
JPY
|
— |
248,682,000
JPY
|
— | — |
344,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
367,603,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
642,084,000
JPY
|
— |
591,196,000
JPY
|
— | — |
556,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
586,595,000
JPY
|
| Operating profit (loss) | — |
953,099,000
JPY
|
— | — |
365,933,000
JPY
|
-446,392,000
JPY
|
— |
490,925,000
JPY
|
-70,797,000
JPY
|
506,707,000
JPY
|
657,964,000
JPY
|
— |
493,506,000
JPY
|
— | — | — | — |
343,725,000
JPY
|
-13,699,000
JPY
|
742,393,000
JPY
|
1,072,420,000
JPY
|
-432,082,000
JPY
|
— |
640,338,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
11,611,000
JPY
|
— |
11,062,000
JPY
|
— | — |
7,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,031,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
259,563,000
JPY
|
— |
225,100,000
JPY
|
— | — |
181,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,439,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
3,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,321,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
497,239,000
JPY
|
— |
460,385,000
JPY
|
— | — |
492,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
490,245,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
220,089,000
JPY
|
— |
250,669,000
JPY
|
— | — |
309,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
351,203,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
24,270,000
JPY
|
— |
5,946,000
JPY
|
— | — |
-87,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-66,297,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
58,677,000
JPY
|
— |
133,669,000
JPY
|
— | — |
52,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,995,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
108,080,000
JPY
|
— |
214,609,000
JPY
|
— | — |
86,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,676,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
244,360,000
JPY
|
— |
256,615,000
JPY
|
— | — |
221,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,906,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
31,760,000
JPY
|
— |
31,760,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — | — |
397,724,000
JPY
|
397,724,000
JPY
|
— | — | — |
397,724,000
JPY
|
— |
334,580,000
JPY
|
— |
397,724,000
JPY
|
335,126,000
JPY
|
— |
335,126,000
JPY
|
335,126,000
JPY
|
335,126,000
JPY
|
— | — | — | — | — | — |
301,688,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
175,346,000
JPY
|
— | — |
90,076,000
JPY
|
JPY
|
— |
175,346,000
JPY
|
JPY
|
175,346,000
JPY
|
85,269,000
JPY
|
— |
144,433,000
JPY
|
— | — | — | — |
71,521,000
JPY
|
6,660,000
JPY
|
74,792,000
JPY
|
152,973,000
JPY
|
JPY
|
— |
152,973,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
37,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,864,000
JPY
|
| Profit (loss) attributable to owners of parent |
297,114,000
JPY
|
— | — | — | — | — |
297,114,000
JPY
|
— | — |
297,114,000
JPY
|
— | — | — |
286,824,000
JPY
|
— | — | — | — | — | — | — | — |
286,824,000
JPY
|
286,824,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,551,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
344,193,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
59,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,799,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
94,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-39,330,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
16,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,263,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,723,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
300,326,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,057,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
602,015,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,020,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
586,605,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
37,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,410,000
JPY
|
| Profit attributable to |