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 | — |
4,138,475,000
JPY
|
— |
8,718,161,000
JPY
|
497,081,000
JPY
|
— |
JPY
|
— |
12,681,884,000
JPY
|
13,353,719,000
JPY
|
— |
13,353,719,000
JPY
|
9,923,888,000
JPY
|
— | — |
3,426,247,000
JPY
|
6,767,481,000
JPY
|
— |
497,693,000
JPY
|
— |
10,691,422,000
JPY
|
JPY
|
— |
10,691,422,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
9,936,571,000
JPY
|
10,316,340,000
JPY
|
— | — |
8,050,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,531,663,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,745,313,000
JPY
|
3,037,379,000
JPY
|
— | — |
1,873,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,159,759,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,003,342,000
JPY
|
1,105,971,000
JPY
|
— | — |
318,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,003,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
156,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
139,297,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
17,896,000
JPY
|
18,617,000
JPY
|
— | — |
19,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,251,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,740,560,000
JPY
|
1,900,815,000
JPY
|
— | — |
1,572,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,733,966,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
177,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,714,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
23,933,000
JPY
|
1,933,000
JPY
|
— | — |
39,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,288,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
979,409,000
JPY
|
1,104,037,000
JPY
|
— | — |
456,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
547,428,000
JPY
|
| Operating profit (loss) | — |
521,622,000
JPY
|
— |
871,984,000
JPY
|
91,416,000
JPY
|
— |
-348,460,000
JPY
|
— |
1,004,753,000
JPY
|
1,136,563,000
JPY
|
— |
1,485,023,000
JPY
|
301,457,000
JPY
|
— | — |
255,457,000
JPY
|
415,579,000
JPY
|
— |
105,841,000
JPY
|
— |
776,877,000
JPY
|
-351,084,000
JPY
|
— |
425,793,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
356,028,000
JPY
|
406,904,000
JPY
|
— | — |
145,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,247,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
10,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,003,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
61,048,000
JPY
|
34,001,000
JPY
|
— | — |
69,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,279,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
39,845,000
JPY
|
38,484,000
JPY
|
— | — |
43,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,832,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
62,459,000
JPY
|
64,593,000
JPY
|
— | — |
52,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,068,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-35,167,000
JPY
|
-36,370,000
JPY
|
— | — |
42,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,991,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
320,860,000
JPY
|
370,533,000
JPY
|
— | — |
188,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
233,238,000
JPY
|
| Profit (loss) | — | — |
658,548,000
JPY
|
— | — |
658,548,000
JPY
|
— | — |
658,548,000
JPY
|
733,503,000
JPY
|
658,548,000
JPY
|
— |
268,273,000
JPY
|
— |
268,273,000
JPY
|
— | — |
268,273,000
JPY
|
— |
268,273,000
JPY
|
— | — | — |
314,190,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
177,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,714,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
733,503,000
JPY
|
— | — | — | — | — | — |
733,503,000
JPY
|
— |
733,503,000
JPY
|
— | — | — |
314,190,000
JPY
|
— | — | — | — | — | — | — | — |
314,190,000
JPY
|
314,190,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
98,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,689,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
175,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,148,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
274,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,837,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,007,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
343,027,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,007,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
343,027,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |