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 |
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 |
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 | — |
8,285,203,000
JPY
|
215,066,000
JPY
|
— | — |
-484,543,000
JPY
|
— |
7,395,500,000
JPY
|
177,517,000
JPY
|
8,015,726,000
JPY
|
848,488,000
JPY
|
436,191,000
JPY
|
307,962,000
JPY
|
— |
8,500,270,000
JPY
|
385,162,000
JPY
|
6,129,880,000
JPY
|
416,873,000
JPY
|
6,757,451,000
JPY
|
— | — |
155,044,000
JPY
|
— |
891,515,000
JPY
|
552,520,000
JPY
|
276,160,000
JPY
|
329,066,000
JPY
|
— |
5,185,165,000
JPY
|
7,806,346,000
JPY
|
7,389,473,000
JPY
|
-472,011,000
JPY
|
— |
7,334,334,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,799,579,000
JPY
|
— |
5,780,070,000
JPY
|
— | — | — | — | — | — | — | — |
5,276,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,254,078,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
442,940,000
JPY
|
— |
440,511,000
JPY
|
— | — | — | — | — | — | — | — |
344,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,710,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,595,920,000
JPY
|
— |
2,235,656,000
JPY
|
— | — | — | — | — | — | — | — |
1,480,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,080,255,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
512,000
JPY
|
— |
231,000
JPY
|
— | — | — | — | — | — | — | — |
27,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,776,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
184,322,000
JPY
|
— |
131,882,000
JPY
|
— | — | — | — | — | — | — | — |
191,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,363,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — | — |
26,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,108,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
76,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,162,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — |
126,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,141,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — | — | — |
62,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,698,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — |
39,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,043,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
32,389,000
JPY
|
— |
35,641,000
JPY
|
— | — | — | — | — | — | — | — |
40,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,365,000
JPY
|
| Repair expenses | — | — | — | — | — | — | — | — | — |
25,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,313,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,157,882,000
JPY
|
— |
1,796,409,000
JPY
|
— | — | — | — | — | — | — | — |
1,139,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,751,079,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
13,096,000
JPY
|
— |
12,923,000
JPY
|
— | — | — | — | — | — | — | — |
1,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
405,000
JPY
|
| Operating profit (loss) | — |
701,083,000
JPY
|
3,260,000
JPY
|
— | — |
-265,096,000
JPY
|
— |
438,038,000
JPY
|
53,433,000
JPY
|
439,247,000
JPY
|
32,364,000
JPY
|
-15,802,000
JPY
|
57,410,000
JPY
|
— |
704,344,000
JPY
|
25,816,000
JPY
|
547,860,000
JPY
|
29,222,000
JPY
|
340,839,000
JPY
|
— | — |
44,589,000
JPY
|
— |
77,262,000
JPY
|
33,553,000
JPY
|
29,851,000
JPY
|
-16,156,000
JPY
|
— |
351,559,000
JPY
|
549,881,000
JPY
|
520,659,000
JPY
|
-220,705,000
JPY
|
— |
329,176,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
430,356,000
JPY
|
— |
427,819,000
JPY
|
— | — | — | — | — | — | — | — |
371,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,081,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
65,887,000
JPY
|
— |
69,759,000
JPY
|
— | — | — | — | — | — | — | — |
62,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,015,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
644,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
14,871,000
JPY
|
— |
11,054,000
JPY
|
— | — | — | — | — | — | — | — |
16,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,217,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
9,147,000
JPY
|
— |
8,969,000
JPY
|
— | — | — | — | — | — | — | — |
11,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,851,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
9,969,000
JPY
|
— |
9,790,000
JPY
|
— | — | — | — | — | — | — | — |
12,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,682,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-63,753,000
JPY
|
— |
-65,203,000
JPY
|
— | — | — | — | — | — | — | — |
-150,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-151,199,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
2,134,000
JPY
|
— |
4,556,000
JPY
|
— | — | — | — | — | — | — | — |
-87,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-83,184,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
428,222,000
JPY
|
428,222,000
JPY
|
— | — |
428,222,000
JPY
|
— |
423,262,000
JPY
|
— | — | — |
428,222,000
JPY
|
— | — | — | — |
459,280,000
JPY
|
— |
459,280,000
JPY
|
— |
459,280,000
JPY
|
— | — | — | — |
459,280,000
JPY
|
— | — | — | — | — |
460,265,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — |
9,796,000
JPY
|
JPY
|
— | — |
JPY
|
— |
9,796,000
JPY
|
JPY
|
9,796,000
JPY
|
JPY
|
9,796,000
JPY
|
JPY
|
— |
9,796,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
423,262,000
JPY
|
— | — | — | — | — |
423,262,000
JPY
|
— | — |
423,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
460,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
460,265,000
JPY
|
460,265,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
10,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,698,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
10,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,698,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
433,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
463,964,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
433,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
463,964,000
JPY
|
| Profit attributable to |