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 |
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 | — | — | — | — |
30,735,831,000
JPY
|
52,065,835,000
JPY
|
8,076,280,000
JPY
|
— |
65,592,477,000
JPY
|
34,772,484,000
JPY
|
22,743,712,000
JPY
|
27,702,030,000
JPY
|
— | — |
6,200,831,000
JPY
|
31,489,694,000
JPY
|
18,760,859,000
JPY
|
— | — |
56,451,385,000
JPY
|
— |
44,253,456,000
JPY
|
| Cost of sales | — | — | — | — |
24,058,720,000
JPY
|
37,327,876,000
JPY
|
— | — | — | — | — |
22,214,270,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,159,885,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,677,110,000
JPY
|
14,737,958,000
JPY
|
— | — | — | — | — |
5,487,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,093,570,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,098,306,000
JPY
|
5,773,124,000
JPY
|
— | — | — | — | — |
1,363,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,479,880,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
153,600,000
JPY
|
— | — | — | — | — | — |
140,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — |
1,353,439,000
JPY
|
— | — | — | — | — | — |
1,269,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — |
558,570,000
JPY
|
— | — | — | — | — | — |
500,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
213,640,000
JPY
|
414,086,000
JPY
|
— | — | — | — | — |
222,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
388,401,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
5,139,888,000
JPY
|
9,816,436,000
JPY
|
— | — | — | — | — |
5,172,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,224,788,000
JPY
|
| Extraordinary income | — | — | — | — |
110,858,000
JPY
|
95,973,000
JPY
|
— | — | — | — | — |
718,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,511,000
JPY
|
| Extraordinary losses | — | — | — | — |
151,651,000
JPY
|
158,247,000
JPY
|
— | — | — | — | — |
6,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,780,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
3,057,513,000
JPY
|
5,710,850,000
JPY
|
— | — | — | — | — |
1,358,288,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,466,610,000
JPY
|
| Operating profit (loss) | — | — | — | — |
1,537,222,000
JPY
|
4,921,521,000
JPY
|
888,813,000
JPY
|
— |
6,118,612,000
JPY
|
3,929,516,000
JPY
|
1,300,282,000
JPY
|
315,530,000
JPY
|
— | — |
438,953,000
JPY
|
2,332,417,000
JPY
|
985,983,000
JPY
|
— | — |
3,757,353,000
JPY
|
— |
2,868,782,000
JPY
|
| Income taxes - current | — | — | — | — |
638,027,000
JPY
|
1,634,453,000
JPY
|
— | — | — | — | — |
23,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
764,449,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
11,512,000
JPY
|
184,760,000
JPY
|
— | — | — | — | — |
6,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,272,000
JPY
|
| Dividend income | — | — | — | — |
897,383,000
JPY
|
21,828,000
JPY
|
— | — | — | — | — |
625,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,124,000
JPY
|
| Non-operating income | — | — | — | — |
1,601,314,000
JPY
|
1,141,849,000
JPY
|
— | — | — | — | — |
1,077,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
667,192,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-8,945,000
JPY
|
61,513,000
JPY
|
— | — | — | — | — |
249,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,133,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
39,368,000
JPY
|
84,839,000
JPY
|
— | — | — | — | — |
28,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,201,000
JPY
|
| Non-operating expenses | — | — | — | — |
40,230,000
JPY
|
290,246,000
JPY
|
— | — | — | — | — |
29,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,094,000
JPY
|
| Income taxes | — | — | — | — |
629,081,000
JPY
|
1,695,966,000
JPY
|
— | — | — | — | — |
272,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,114,583,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
869,000
JPY
|
16,578,000
JPY
|
— | — | — | — | — |
79,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,511,000
JPY
|
| Profit (loss) | — |
2,428,432,000
JPY
|
2,428,432,000
JPY
|
— |
2,428,432,000
JPY
|
4,014,883,000
JPY
|
— |
2,428,432,000
JPY
|
— | — | — |
1,085,842,000
JPY
|
— |
1,085,842,000
JPY
|
— | — | — |
1,085,842,000
JPY
|
1,085,842,000
JPY
|
— | — |
2,352,027,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
73,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,785,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
4,014,810,000
JPY
|
— | — |
4,014,810,000
JPY
|
— |
4,014,810,000
JPY
|
— | — | — | — | — | — |
2,345,242,000
JPY
|
— | — | — | — | — | — | — |
2,345,242,000
JPY
|
2,345,242,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
391,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,973,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
1,830,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
908,894,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
256,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-288,561,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
2,478,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
644,307,000
JPY
|
| Comprehensive income | — | — | — | — | — |
6,493,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,996,334,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
6,493,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,989,549,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
73,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,785,000
JPY
|
| Profit attributable to |