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 |
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 | — | — | — | — | — | — |
111,375,074,000
JPY
|
— | — | — | — |
111,375,074,000
JPY
|
— | — |
94,833,926,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
90,394,617,000
JPY
|
— | — | — | — |
90,394,617,000
JPY
|
— | — |
77,619,288,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
20,980,456,000
JPY
|
— | — | — | — |
20,980,456,000
JPY
|
— | — |
17,214,638,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,265,870,000
JPY
|
— | — | — | — |
3,300,967,000
JPY
|
— | — |
1,760,036,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
2,700,000
JPY
|
— | — | — | — |
2,700,000
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
173,501,000
JPY
|
— | — | — | — |
173,501,000
JPY
|
— | — |
106,025,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — |
3,795,859,000
JPY
|
— | — | — | — |
3,795,859,000
JPY
|
— | — |
3,526,116,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — |
1,164,875,000
JPY
|
— | — | — | — |
1,164,875,000
JPY
|
— | — |
755,618,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
571,496,000
JPY
|
— | — | — | — |
571,496,000
JPY
|
— | — |
621,936,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
17,737,440,000
JPY
|
— | — | — | — |
17,702,343,000
JPY
|
— | — |
15,522,447,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — |
3,243,016,000
JPY
|
— | — | — | — |
3,278,113,000
JPY
|
— | — |
1,692,190,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,268,570,000
JPY
|
— | — | — | — |
3,303,667,000
JPY
|
— | — |
1,760,036,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,108,000
JPY
|
— | — | — | — |
5,108,000
JPY
|
— | — |
4,921,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
11,140,000
JPY
|
— | — | — | — |
11,140,000
JPY
|
— | — |
10,077,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
56,885,000
JPY
|
— | — | — | — |
56,885,000
JPY
|
— | — |
92,327,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
924,068,000
JPY
|
— | — | — | — |
924,068,000
JPY
|
— | — |
330,734,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,148,000
JPY
|
— | — | — | — |
4,148,000
JPY
|
— | — |
9,179,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
34,031,000
JPY
|
— | — | — | — |
34,031,000
JPY
|
— | — |
24,482,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-711,205,000
JPY
|
— | — | — | — |
-711,205,000
JPY
|
— | — |
-204,248,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
212,862,000
JPY
|
— | — | — | — |
212,862,000
JPY
|
— | — |
126,485,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
3,090,804,000
JPY
|
3,055,707,000
JPY
|
— | — |
3,090,804,000
JPY
|
— |
3,090,804,000
JPY
|
3,090,804,000
JPY
|
1,633,550,000
JPY
|
1,633,550,000
JPY
|
1,633,550,000
JPY
|
1,633,550,000
JPY
|
| Extraordinary income | |||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
3,055,707,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
3,055,707,000
JPY
|
3,055,707,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
137,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
262,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
399,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
3,455,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,455,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |