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 | — | — |
10,243,411,000
JPY
|
— | — |
9,976,220,000
JPY
|
— | — | — |
9,044,870,000
JPY
|
— | — | — |
9,277,336,000
JPY
|
| Cost of sales | — | — |
5,196,167,000
JPY
|
— | — |
4,955,632,000
JPY
|
— | — | — |
4,410,035,000
JPY
|
— | — | — |
4,598,156,000
JPY
|
| Ordinary profit (loss) | — | — |
1,844,116,000
JPY
|
— | — |
1,946,251,000
JPY
|
— | — | — |
1,780,246,000
JPY
|
— | — | — |
1,634,990,000
JPY
|
| Gross profit (loss) | — | — |
5,047,243,000
JPY
|
— | — |
5,020,588,000
JPY
|
— | — | — |
4,634,834,000
JPY
|
— | — | — |
4,679,179,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
47,555,000
JPY
|
— | — | — |
42,842,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
3,107,004,000
JPY
|
— | — |
3,056,355,000
JPY
|
— | — | — |
2,858,743,000
JPY
|
— | — | — |
2,929,057,000
JPY
|
| Extraordinary income | — | — |
40,652,000
JPY
|
— | — |
21,328,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — |
21,328,000
JPY
|
— | — |
234,665,000
JPY
|
— | — | — |
156,324,000
JPY
|
— | — | — |
22,965,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,863,440,000
JPY
|
— | — |
1,732,914,000
JPY
|
— | — | — |
1,623,921,000
JPY
|
— | — | — |
1,612,024,000
JPY
|
| Operating profit (loss) | — | — |
1,940,238,000
JPY
|
— | — |
1,964,232,000
JPY
|
— | — | — |
1,776,091,000
JPY
|
— | — | — |
1,750,121,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
64,000
JPY
|
— | — |
1,950,000
JPY
|
— | — | — |
1,186,000
JPY
|
— | — | — |
6,000
JPY
|
| Non-operating income | — | — |
11,571,000
JPY
|
— | — |
19,972,000
JPY
|
— | — | — |
18,920,000
JPY
|
— | — | — |
14,409,000
JPY
|
| Income taxes - current | — | — |
610,615,000
JPY
|
— | — |
608,541,000
JPY
|
— | — | — |
508,757,000
JPY
|
— | — | — |
511,670,000
JPY
|
| Income taxes - deferred | — | — |
81,244,000
JPY
|
— | — |
77,859,000
JPY
|
— | — | — |
100,452,000
JPY
|
— | — | — |
122,991,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,418,000
JPY
|
— | — |
1,272,000
JPY
|
— | — | — |
1,237,000
JPY
|
— | — | — |
1,382,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
69,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,906,000
JPY
|
| Non-operating expenses | — | — |
107,693,000
JPY
|
— | — |
37,953,000
JPY
|
— | — | — |
14,766,000
JPY
|
— | — | — |
129,541,000
JPY
|
| Income taxes | — | — |
691,860,000
JPY
|
— | — |
686,401,000
JPY
|
— | — | — |
623,600,000
JPY
|
— | — | — |
649,052,000
JPY
|
| Profit (loss) | — |
1,046,513,000
JPY
|
1,171,580,000
JPY
|
— |
1,046,513,000
JPY
|
1,046,513,000
JPY
|
1,046,513,000
JPY
|
1,000,320,000
JPY
|
1,000,320,000
JPY
|
1,000,320,000
JPY
|
— |
1,000,320,000
JPY
|
— |
962,972,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,267,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
210,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,171,356,000
JPY
|
— |
1,171,356,000
JPY
|
1,171,356,000
JPY
|
— | — | — | — | — | — |
962,761,000
JPY
|
— |
962,761,000
JPY
|
962,761,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-19,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,550,000
JPY
|
| Other comprehensive income | — | — |
-19,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,550,000
JPY
|
| Comprehensive income | — | — |
1,151,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
940,421,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,151,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
940,211,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
210,000
JPY
|
| Profit attributable to |