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 | — |
5,631,812,000
JPY
|
14,856,000
JPY
|
— | — | — |
3,658,107,000
JPY
|
1,973,705,000
JPY
|
5,177,914,000
JPY
|
5,637,362,000
JPY
|
— |
5,646,669,000
JPY
|
14,257,000
JPY
|
4,961,263,000
JPY
|
— | — | — | — |
5,360,605,000
JPY
|
3,587,265,000
JPY
|
1,759,081,000
JPY
|
5,346,347,000
JPY
|
— |
5,350,025,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
4,074,164,000
JPY
|
4,338,511,000
JPY
|
— | — | — |
3,759,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,034,943,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
350,286,000
JPY
|
422,040,000
JPY
|
— | — | — |
430,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
465,538,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,103,750,000
JPY
|
1,298,851,000
JPY
|
— | — | — |
1,201,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,315,082,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
108,400,000
JPY
|
135,400,000
JPY
|
— | — | — |
112,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,340,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
2,760,000
JPY
|
3,150,000
JPY
|
— | — | — |
2,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,374,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
772,078,000
JPY
|
878,166,000
JPY
|
— | — | — |
761,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
862,391,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
350,286,000
JPY
|
422,040,000
JPY
|
— | — | — |
430,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
465,538,000
JPY
|
| Operating profit (loss) | — |
747,888,000
JPY
|
-1,272,000
JPY
|
— | — | — |
222,714,000
JPY
|
525,174,000
JPY
|
331,671,000
JPY
|
420,685,000
JPY
|
— |
746,616,000
JPY
|
-801,000
JPY
|
439,400,000
JPY
|
— | — | — | — |
764,315,000
JPY
|
327,515,000
JPY
|
437,601,000
JPY
|
765,116,000
JPY
|
— |
452,690,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
366,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
1,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,115,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
39,048,000
JPY
|
7,388,000
JPY
|
— | — | — |
77,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,295,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
83,011,000
JPY
|
106,024,000
JPY
|
— | — | — |
149,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,766,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-10,566,000
JPY
|
-10,388,000
JPY
|
— | — | — |
-42,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
-42,719,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,795,000
JPY
|
4,147,000
JPY
|
— | — | — |
3,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,310,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
20,432,000
JPY
|
6,032,000
JPY
|
— | — | — |
86,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,447,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
72,444,000
JPY
|
95,636,000
JPY
|
— | — | — |
106,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,046,000
JPY
|
| Profit (loss) | — | — | — |
277,842,000
JPY
|
277,842,000
JPY
|
— | — | — |
277,842,000
JPY
|
326,404,000
JPY
|
277,842,000
JPY
|
— | — |
323,609,000
JPY
|
— |
323,609,000
JPY
|
323,609,000
JPY
|
323,609,000
JPY
|
— | — | — | — | — |
350,491,000
JPY
|
| Profit (loss) attributable to owners of parent |
326,404,000
JPY
|
— | — | — | — |
326,404,000
JPY
|
— | — | — |
326,404,000
JPY
|
— | — | — | — |
350,491,000
JPY
|
— | — | — | — | — | — | — |
350,491,000
JPY
|
350,491,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
18,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,076,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
18,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,076,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
345,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
353,568,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
345,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
353,568,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |