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 | — | — |
59,981,459,000
JPY
|
— | — |
44,700,753,000
JPY
|
— | — | — |
42,687,912,000
JPY
|
— | — | — |
55,698,315,000
JPY
|
| Cost of sales | — | — |
43,209,650,000
JPY
|
— | — |
32,604,931,000
JPY
|
— | — | — |
30,963,796,000
JPY
|
— | — | — |
39,401,034,000
JPY
|
| Ordinary profit (loss) | — | — |
10,712,052,000
JPY
|
— | — |
7,915,481,000
JPY
|
— | — | — |
6,492,209,000
JPY
|
— | — | — |
9,270,800,000
JPY
|
| Gross profit (loss) | — | — |
16,771,809,000
JPY
|
— | — |
12,095,822,000
JPY
|
— | — | — |
11,724,116,000
JPY
|
— | — | — |
16,297,281,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — |
571,393,000
JPY
|
— | — | — |
567,944,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
76,343,000
JPY
|
— | — |
48,181,000
JPY
|
— | — | — |
52,691,000
JPY
|
— | — | — |
83,707,000
JPY
|
| Selling, general and administrative expenses | — | — |
8,109,079,000
JPY
|
— | — |
6,172,193,000
JPY
|
— | — | — |
6,010,097,000
JPY
|
— | — | — |
7,841,342,000
JPY
|
| Extraordinary income | — | — |
103,013,000
JPY
|
— | — |
103,013,000
JPY
|
— | — | — |
126,540,000
JPY
|
— | — | — |
38,164,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
10,815,066,000
JPY
|
— | — |
7,848,495,000
JPY
|
— | — | — |
6,618,750,000
JPY
|
— | — | — |
9,308,965,000
JPY
|
| Operating profit (loss) | — | — |
8,662,730,000
JPY
|
— | — |
5,923,628,000
JPY
|
— | — | — |
5,714,018,000
JPY
|
— | — | — |
8,455,938,000
JPY
|
| Income taxes - current | — | — |
3,218,587,000
JPY
|
— | — |
2,432,943,000
JPY
|
— | — | — |
1,898,709,000
JPY
|
— | — | — |
2,613,708,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
28,341,000
JPY
|
— | — | — |
8,652,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
528,182,000
JPY
|
— | — | — |
503,547,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,256,740,000
JPY
|
— | — |
2,148,425,000
JPY
|
— | — | — |
786,456,000
JPY
|
— | — | — |
834,752,000
JPY
|
| Income taxes - deferred | — | — |
138,682,000
JPY
|
— | — |
-141,390,000
JPY
|
— | — | — |
7,520,000
JPY
|
— | — | — |
205,952,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,035,000
JPY
|
| Non-operating expenses | — | — |
207,418,000
JPY
|
— | — |
156,572,000
JPY
|
— | — | — |
8,265,000
JPY
|
— | — | — |
19,890,000
JPY
|
| Income taxes | — | — |
3,357,269,000
JPY
|
— | — |
2,291,552,000
JPY
|
— | — | — |
1,906,229,000
JPY
|
— | — | — |
2,819,660,000
JPY
|
| Profit (loss) | — |
5,556,942,000
JPY
|
7,457,796,000
JPY
|
— |
5,556,942,000
JPY
|
5,556,942,000
JPY
|
5,556,942,000
JPY
|
4,712,520,000
JPY
|
4,712,520,000
JPY
|
4,712,520,000
JPY
|
— |
4,712,520,000
JPY
|
— |
6,489,304,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
63,000
JPY
|
— | — |
63,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
104,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,281,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,353,170,000
JPY
|
— |
7,353,170,000
JPY
|
7,353,170,000
JPY
|
— | — | — | — | — | — |
6,385,023,000
JPY
|
— |
6,385,023,000
JPY
|
6,385,023,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,296,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
394,297,000
JPY
|
| Foreign currency translation adjustment | — | — |
1,900,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,572,204,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
155,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,002,000
JPY
|
| Other comprehensive income | — | — |
4,351,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,504,000
JPY
|
| Comprehensive income | — | — |
11,809,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,489,808,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
11,663,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,335,486,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
146,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,322,000
JPY
|
| Profit attributable to |