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 |
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 | — |
17,370,231,000
JPY
|
4,816,593,000
JPY
|
— | — | — |
16,158,303,000
JPY
|
22,177,523,000
JPY
|
— |
22,186,825,000
JPY
|
16,059,889,000
JPY
|
14,745,044,000
JPY
|
407,243,000
JPY
|
— | — | — | — |
16,467,132,000
JPY
|
— |
16,450,685,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,137,573,000
JPY
|
5,893,970,000
JPY
|
— | — | — |
1,930,723,000
JPY
|
— | — | — | — | — | — | — |
2,304,392,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,809,166,000
JPY
|
3,724,401,000
JPY
|
— | — | — |
2,481,106,000
JPY
|
— | — | — | — | — | — | — |
2,920,333,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
14,020,730,000
JPY
|
16,283,553,000
JPY
|
— | — | — |
12,814,320,000
JPY
|
— | — | — | — | — | — | — |
14,146,293,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
130,553,000
JPY
|
— | — | — | — |
140,845,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
114,000
JPY
|
JPY
|
— | — | — | — |
114,000
JPY
|
— |
114,000
JPY
|
114,000
JPY
|
— |
JPY
|
— | — | — | — |
114,000
JPY
|
— |
114,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,351,329,000
JPY
|
12,620,795,000
JPY
|
— | — | — |
10,452,838,000
JPY
|
— | — | — | — | — | — | — |
11,274,738,000
JPY
|
| Operating profit (loss) | — |
2,959,329,000
JPY
|
707,863,000
JPY
|
— | — | — |
2,669,400,000
JPY
|
3,662,757,000
JPY
|
— |
3,667,192,000
JPY
|
2,812,512,000
JPY
|
2,361,481,000
JPY
|
59,042,000
JPY
|
— | — | — | — |
2,871,555,000
JPY
|
— |
2,871,555,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,809,166,000
JPY
|
3,724,401,000
JPY
|
— | — | — |
2,481,106,000
JPY
|
— | — | — | — | — | — | — |
2,920,333,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
104,816,000
JPY
|
45,987,000
JPY
|
— | — | — |
52,596,000
JPY
|
— | — | — | — | — | — | — |
22,644,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
172,863,000
JPY
|
102,081,000
JPY
|
— | — | — |
182,840,000
JPY
|
— | — | — | — | — | — | — |
122,692,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
825,643,000
JPY
|
915,916,000
JPY
|
— | — | — |
757,227,000
JPY
|
— | — | — | — | — | — | — |
868,181,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,951,000
JPY
|
4,311,000
JPY
|
— | — | — |
7,248,000
JPY
|
— | — | — | — | — | — | — |
7,608,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
33,097,000
JPY
|
40,437,000
JPY
|
— | — | — |
63,216,000
JPY
|
— | — | — | — | — | — | — |
73,914,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-90,564,000
JPY
|
-85,401,000
JPY
|
— | — | — |
-89,517,000
JPY
|
— | — | — | — | — | — | — |
-70,915,000
JPY
|
| Income taxes | — | — | — | — | — | — |
735,078,000
JPY
|
830,515,000
JPY
|
— | — | — |
667,709,000
JPY
|
— | — | — | — | — | — | — |
797,266,000
JPY
|
| Profit (loss) | — | — | — |
2,074,087,000
JPY
|
2,074,087,000
JPY
|
— |
2,074,087,000
JPY
|
2,893,886,000
JPY
|
2,074,087,000
JPY
|
— | — |
1,813,396,000
JPY
|
— | — |
1,813,396,000
JPY
|
1,813,396,000
JPY
|
1,813,396,000
JPY
|
— | — |
2,123,066,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
32,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,707,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,861,559,000
JPY
|
— | — | — | — |
2,861,559,000
JPY
|
— |
2,861,559,000
JPY
|
— | — | — | — | — |
2,114,359,000
JPY
|
— | — | — | — |
2,114,359,000
JPY
|
2,114,359,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
30,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,078,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
140,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,680,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
171,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,759,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
3,065,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,197,825,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,025,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,184,628,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
39,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,197,000
JPY
|
| Profit attributable to |