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 |
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 | — |
7,488,534,000
JPY
|
— | — |
JPY
|
— |
7,378,707,000
JPY
|
— |
7,488,534,000
JPY
|
5,486,437,000
JPY
|
969,679,000
JPY
|
1,032,417,000
JPY
|
— |
5,153,469,000
JPY
|
— | — | — | — |
5,216,251,000
JPY
|
5,136,171,000
JPY
|
-18,362,000
JPY
|
— |
45,102,000
JPY
|
5,197,888,000
JPY
|
34,976,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,923,147,000
JPY
|
— |
3,994,791,000
JPY
|
— | — | — | — |
3,337,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,356,572,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
3,455,559,000
JPY
|
— |
3,493,743,000
JPY
|
— | — | — | — |
1,816,075,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,841,316,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,142,038,000
JPY
|
— |
1,142,794,000
JPY
|
— | — | — | — |
923,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
927,349,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
106,150,000
JPY
|
— |
106,150,000
JPY
|
— | — | — | — |
78,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,890,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
38,972,000
JPY
|
— | — | — | — | — | — |
28,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
65,992,000
JPY
|
— | — | — | — |
109,986,000
JPY
|
43,994,000
JPY
|
109,986,000
JPY
|
JPY
|
23,097,000
JPY
|
42,894,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,261,606,000
JPY
|
— |
2,298,650,000
JPY
|
— | — | — | — |
886,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
908,003,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— |
12,368,000
JPY
|
— | — | — | — |
759,000
JPY
|
— | — | — | — | — | — | — | — | — |
759,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
4,507,000
JPY
|
— |
25,065,000
JPY
|
— | — | — | — |
17,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,407,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,137,531,000
JPY
|
— |
1,130,097,000
JPY
|
— | — | — | — |
906,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
910,701,000
JPY
|
— |
| Operating profit (loss) | — |
2,002,142,000
JPY
|
— | — |
-807,049,000
JPY
|
— |
1,193,953,000
JPY
|
— |
1,195,092,000
JPY
|
1,379,677,000
JPY
|
279,596,000
JPY
|
342,868,000
JPY
|
— |
929,247,000
JPY
|
— | — | — | — |
1,375,074,000
JPY
|
1,352,633,000
JPY
|
-441,761,000
JPY
|
— |
22,821,000
JPY
|
933,313,000
JPY
|
-381,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
57,000
JPY
|
— |
59,000
JPY
|
— | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
3,228,000
JPY
|
— |
3,231,000
JPY
|
— | — | — | — |
138,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
365,810,000
JPY
|
— |
367,413,000
JPY
|
— | — | — | — |
298,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,276,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
37,000
JPY
|
— |
37,000
JPY
|
— | — | — | — |
741,000
JPY
|
— | — | — | — | — | — | — | — | — |
741,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
55,143,000
JPY
|
— |
55,530,000
JPY
|
— | — | — | — |
6,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,103,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
37,186,000
JPY
|
— |
37,125,000
JPY
|
— | — | — | — |
-7,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,464,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
402,997,000
JPY
|
— |
404,538,000
JPY
|
— | — | — | — |
291,292,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,811,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
12,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) | — | — |
734,533,000
JPY
|
734,533,000
JPY
|
— | — |
734,533,000
JPY
|
— |
725,558,000
JPY
|
— | — | — |
734,533,000
JPY
|
615,441,000
JPY
|
— |
615,441,000
JPY
|
615,441,000
JPY
|
615,441,000
JPY
|
— | — | — | — | — |
617,889,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
725,558,000
JPY
|
— | — | — | — |
725,558,000
JPY
|
— | — |
725,558,000
JPY
|
— | — | — | — | — |
617,889,000
JPY
|
— | — | — | — | — | — |
617,889,000
JPY
|
— |
617,889,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Other comprehensive income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
725,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
617,889,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
725,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
617,889,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |