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 |
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 | — | — |
41,776,751,000
JPY
|
— | — |
41,272,730,000
JPY
|
— | — | — |
35,158,003,000
JPY
|
— | — | — |
35,706,569,000
JPY
|
| Cost of sales | — | — |
35,529,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,207,145,000
JPY
|
| Ordinary profit (loss) | — | — |
1,610,098,000
JPY
|
— | — |
1,590,370,000
JPY
|
— | — | — |
1,059,229,000
JPY
|
— | — | — |
1,075,659,000
JPY
|
| Gross profit (loss) | — | — |
6,246,886,000
JPY
|
— | — |
6,068,184,000
JPY
|
— | — | — |
5,343,601,000
JPY
|
— | — | — |
5,499,423,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — |
1,929,059,000
JPY
|
— | — |
1,884,017,000
JPY
|
— | — | — |
1,786,792,000
JPY
|
— | — | — |
1,825,242,000
JPY
|
| Welfare expenses | — | — |
375,951,000
JPY
|
— | — |
371,981,000
JPY
|
— | — | — |
350,641,000
JPY
|
— | — | — |
353,847,000
JPY
|
| Depreciation | — | — | — | — | — |
244,868,000
JPY
|
— | — | — |
250,372,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
4,645,736,000
JPY
|
— | — |
4,484,037,000
JPY
|
— | — | — |
4,284,919,000
JPY
|
— | — | — |
4,429,625,000
JPY
|
| Extraordinary income | — | — |
214,273,000
JPY
|
— | — |
214,273,000
JPY
|
— | — | — |
517,462,000
JPY
|
— | — | — |
517,931,000
JPY
|
| Extraordinary losses | — | — |
4,871,000
JPY
|
— | — |
4,871,000
JPY
|
— | — | — |
253,816,000
JPY
|
— | — | — |
253,816,000
JPY
|
| Operating profit (loss) | — | — |
1,601,150,000
JPY
|
— | — |
1,584,147,000
JPY
|
— | — | — |
1,058,681,000
JPY
|
— | — | — |
1,069,798,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,819,499,000
JPY
|
— | — |
1,799,772,000
JPY
|
— | — | — |
1,322,875,000
JPY
|
— | — | — |
1,339,774,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
20,974,000
JPY
|
— | — |
17,972,000
JPY
|
— | — | — |
10,843,000
JPY
|
— | — | — |
16,800,000
JPY
|
| Income taxes - current | — | — |
679,179,000
JPY
|
— | — |
658,387,000
JPY
|
— | — | — |
467,430,000
JPY
|
— | — | — |
488,481,000
JPY
|
| Income taxes - deferred | — | — |
-37,001,000
JPY
|
— | — |
-37,019,000
JPY
|
— | — | — |
-123,130,000
JPY
|
— | — | — |
-124,770,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
12,026,000
JPY
|
— | — |
11,748,000
JPY
|
— | — | — |
10,296,000
JPY
|
— | — | — |
10,940,000
JPY
|
| Non-operating expenses | — | — |
12,026,000
JPY
|
— | — |
11,748,000
JPY
|
— | — | — |
10,296,000
JPY
|
— | — | — |
10,940,000
JPY
|
| Income taxes | — | — |
642,178,000
JPY
|
— | — |
621,368,000
JPY
|
— | — | — |
344,299,000
JPY
|
— | — | — |
363,710,000
JPY
|
| Profit (loss) | — |
1,178,404,000
JPY
|
1,177,321,000
JPY
|
— |
1,178,404,000
JPY
|
1,178,404,000
JPY
|
1,178,404,000
JPY
|
978,575,000
JPY
|
978,575,000
JPY
|
978,575,000
JPY
|
— |
978,575,000
JPY
|
— |
976,063,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,451,000
JPY
|
— | — |
3,451,000
JPY
|
— | — | — |
501,542,000
JPY
|
— | — | — |
502,011,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
288,000
JPY
|
— | — | — |
288,000
JPY
|
| Impairment losses | — | — |
4,871,000
JPY
|
— | — |
4,871,000
JPY
|
— | — | — |
110,690,000
JPY
|
— | — | — |
110,690,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,177,321,000
JPY
|
— |
1,177,321,000
JPY
|
1,177,321,000
JPY
|
— | — | — | — | — | — |
976,063,000
JPY
|
— |
976,063,000
JPY
|
976,063,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
26,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,520,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
22,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,185,000
JPY
|
| Other comprehensive income | — | — |
48,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,705,000
JPY
|
| Comprehensive income | — | — |
1,225,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,003,768,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,225,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,003,768,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |