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 |
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 | — | — |
9,196,549,000
JPY
|
— | — |
7,469,603,000
JPY
|
— | — | — |
7,235,316,000
JPY
|
— | — | — |
9,225,603,000
JPY
|
| Cost of sales | — | — |
6,284,592,000
JPY
|
— | — |
5,260,652,000
JPY
|
— | — | — |
5,083,823,000
JPY
|
— | — | — |
6,277,632,000
JPY
|
| Gross profit (loss) | — | — |
2,911,957,000
JPY
|
— | — |
2,208,951,000
JPY
|
— | — | — |
2,151,492,000
JPY
|
— | — | — |
2,947,970,000
JPY
|
| Ordinary profit (loss) | — | — |
719,537,000
JPY
|
— | — |
237,987,000
JPY
|
— | — | — |
407,926,000
JPY
|
— | — | — |
835,224,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
45,150,000
JPY
|
— | — |
44,542,000
JPY
|
— | — | — |
61,547,000
JPY
|
— | — | — |
61,962,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,408,085,000
JPY
|
— | — |
2,038,961,000
JPY
|
— | — | — |
1,914,182,000
JPY
|
— | — | — |
2,347,265,000
JPY
|
| Extraordinary income | — | — |
72,625,000
JPY
|
— | — |
71,133,000
JPY
|
— | — | — |
501,000
JPY
|
— | — | — |
501,000
JPY
|
| Extraordinary losses | — | — |
3,777,000
JPY
|
— | — |
3,466,000
JPY
|
— | — | — |
13,202,000
JPY
|
— | — | — |
18,601,000
JPY
|
| Profit (loss) before income taxes | — | — |
788,385,000
JPY
|
— | — |
305,655,000
JPY
|
— | — | — |
395,226,000
JPY
|
— | — | — |
817,125,000
JPY
|
| Operating profit (loss) | — | — |
503,871,000
JPY
|
— | — |
169,989,000
JPY
|
— | — | — |
237,309,000
JPY
|
— | — | — |
600,705,000
JPY
|
| Income taxes - current | — | — |
198,587,000
JPY
|
— | — |
104,884,000
JPY
|
— | — | — |
92,217,000
JPY
|
— | — | — |
197,569,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,229,000
JPY
|
| Dividend income | — | — |
52,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,459,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
137,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,957,000
JPY
|
| Non-operating income | — | — |
296,491,000
JPY
|
— | — |
126,887,000
JPY
|
— | — | — |
239,155,000
JPY
|
— | — | — |
320,157,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
29,366,000
JPY
|
— | — |
24,313,000
JPY
|
— | — | — |
26,722,000
JPY
|
— | — | — |
32,004,000
JPY
|
| Non-operating expenses | — | — |
80,825,000
JPY
|
— | — |
58,889,000
JPY
|
— | — | — |
68,538,000
JPY
|
— | — | — |
85,637,000
JPY
|
| Income taxes - deferred | — | — |
4,778,000
JPY
|
— | — |
2,524,000
JPY
|
— | — | — |
-6,134,000
JPY
|
— | — | — |
2,681,000
JPY
|
| Income taxes | — | — |
203,365,000
JPY
|
— | — |
107,409,000
JPY
|
— | — | — |
86,083,000
JPY
|
— | — | — |
200,251,000
JPY
|
| Profit (loss) | — |
198,246,000
JPY
|
585,019,000
JPY
|
— |
198,246,000
JPY
|
198,246,000
JPY
|
198,246,000
JPY
|
309,142,000
JPY
|
— |
309,142,000
JPY
|
— |
309,142,000
JPY
|
309,142,000
JPY
|
616,874,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
42,007,000
JPY
|
— | — | — |
489,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
1,934,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
622,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
345,000
JPY
|
| Profit (loss) attributable to owners of parent |
584,397,000
JPY
|
— |
584,397,000
JPY
|
584,397,000
JPY
|
— | — | — | — |
616,528,000
JPY
|
— |
616,528,000
JPY
|
— | — |
616,528,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
273,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,792,000
JPY
|
| Foreign currency translation adjustment | — | — |
21,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,392,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
28,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,619,000
JPY
|
| Other comprehensive income | — | — |
323,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,804,000
JPY
|
| Comprehensive income | — | — |
908,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
687,678,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
907,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
687,333,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
345,000
JPY
|
| Profit attributable to |