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 | — | — | — | — |
7,381,201,000
JPY
|
6,193,677,000
JPY
|
— |
7,392,457,000
JPY
|
1,661,099,000
JPY
|
— |
7,854,776,000
JPY
|
7,042,905,000
JPY
|
— | — | — | — | — |
5,842,859,000
JPY
|
7,542,318,000
JPY
|
1,699,459,000
JPY
|
— |
7,070,463,000
JPY
|
| Cost of sales | — | — | — | — |
5,653,935,000
JPY
|
— | — |
5,650,001,000
JPY
|
— | — | — |
5,362,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,416,646,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
129,639,000
JPY
|
— | — |
153,574,000
JPY
|
— | — | — |
198,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,195,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,727,265,000
JPY
|
— | — |
1,742,456,000
JPY
|
— | — | — |
1,680,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,653,817,000
JPY
|
| Extraordinary income | — | — | — | — |
18,755,000
JPY
|
— | — |
22,134,000
JPY
|
— | — | — |
257,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,131,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
47,173,000
JPY
|
— | — | — | — | — | — |
35,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
3,648,000
JPY
|
JPY
|
3,648,000
JPY
|
JPY
|
— |
3,648,000
JPY
|
— | — | — | — |
JPY
|
— |
3,648,000
JPY
|
3,648,000
JPY
|
JPY
|
— |
3,648,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,604,262,000
JPY
|
— | — |
1,730,701,000
JPY
|
— | — | — |
1,501,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,633,978,000
JPY
|
| Extraordinary losses | — | — | — | — |
30,385,000
JPY
|
— | — |
26,059,000
JPY
|
— | — | — |
24,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,027,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
118,008,000
JPY
|
— | — |
149,650,000
JPY
|
— | — | — |
174,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,298,000
JPY
|
| Operating profit (loss) | — | — | — | — |
123,003,000
JPY
|
378,982,000
JPY
|
— |
11,754,000
JPY
|
73,394,000
JPY
|
— |
452,376,000
JPY
|
178,262,000
JPY
|
— | — | — | — | — |
318,255,000
JPY
|
426,815,000
JPY
|
108,559,000
JPY
|
— |
19,838,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
3,379,000
JPY
|
— | — |
296,000
JPY
|
— | — | — |
3,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,000
JPY
|
| Dividend income | — | — | — | — |
6,338,000
JPY
|
— | — |
1,544,000
JPY
|
— | — | — |
13,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,225,000
JPY
|
| Non-operating income | — | — | — | — |
20,834,000
JPY
|
— | — |
159,256,000
JPY
|
— | — | — |
29,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,983,000
JPY
|
| Income taxes - current | — | — | — | — |
34,396,000
JPY
|
— | — |
58,005,000
JPY
|
— | — | — |
54,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,283,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-6,148,000
JPY
|
— | — |
-7,857,000
JPY
|
— | — | — |
-4,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,169,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
13,546,000
JPY
|
— | — |
15,318,000
JPY
|
— | — | — |
8,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,949,000
JPY
|
| Non-operating expenses | — | — | — | — |
14,197,000
JPY
|
— | — |
17,436,000
JPY
|
— | — | — |
9,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,627,000
JPY
|
| Income taxes | — | — | — | — |
28,248,000
JPY
|
— | — |
50,148,000
JPY
|
— | — | — |
50,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,453,000
JPY
|
| Profit (loss) | — |
89,760,000
JPY
|
89,760,000
JPY
|
— |
89,760,000
JPY
|
— | — |
99,502,000
JPY
|
— |
89,760,000
JPY
|
— |
124,575,000
JPY
|
— |
124,575,000
JPY
|
124,575,000
JPY
|
— |
124,575,000
JPY
|
— | — | — | — |
156,845,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
35,000
JPY
|
— | — |
3,291,000
JPY
|
— | — | — |
257,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,182,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
266,000
JPY
|
— | — |
616,000
JPY
|
— | — | — |
1,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,507,000
JPY
|
| Impairment losses | — | — | — | — |
186,000
JPY
|
2,704,000
JPY
|
JPY
|
2,704,000
JPY
|
JPY
|
— |
2,704,000
JPY
|
186,000
JPY
|
— | — | — |
JPY
|
— |
186,000
JPY
|
186,000
JPY
|
JPY
|
— |
186,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
803,000
JPY
|
| Profit (loss) attributable to owners of parent |
98,290,000
JPY
|
— | — |
98,290,000
JPY
|
— | — | — |
98,290,000
JPY
|
— | — | — | — |
156,042,000
JPY
|
— | — | — | — | — | — | — |
156,042,000
JPY
|
156,042,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-3,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-12,498,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-5,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-8,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-12,498,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
90,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
144,347,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
89,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
143,543,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
803,000
JPY
|
| Profit attributable to |