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 | — | — |
13,732,744,000
JPY
|
— | — |
12,381,493,000
JPY
|
— | — | — |
10,518,639,000
JPY
|
— | — | — |
11,578,940,000
JPY
|
| Cost of sales | — | — |
10,679,286,000
JPY
|
— | — |
9,710,546,000
JPY
|
— | — | — |
8,271,901,000
JPY
|
— | — | — |
9,073,132,000
JPY
|
| Ordinary profit (loss) | — | — |
1,743,967,000
JPY
|
— | — |
1,590,900,000
JPY
|
— | — | — |
1,269,531,000
JPY
|
— | — | — |
1,238,200,000
JPY
|
| Gross profit (loss) | — | — |
3,053,457,000
JPY
|
— | — |
2,670,946,000
JPY
|
— | — | — |
2,246,737,000
JPY
|
— | — | — |
2,505,808,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
143,494,000
JPY
|
— | — |
127,110,000
JPY
|
— | — | — |
114,090,000
JPY
|
— | — | — |
129,090,000
JPY
|
| Bonuses | — | — |
42,509,000
JPY
|
— | — |
42,509,000
JPY
|
— | — | — |
41,992,000
JPY
|
— | — | — |
41,992,000
JPY
|
| Supplies expenses | — | — |
37,248,000
JPY
|
— | — |
32,736,000
JPY
|
— | — | — |
32,828,000
JPY
|
— | — | — |
40,257,000
JPY
|
| Taxes and dues | — | — |
85,252,000
JPY
|
— | — |
80,025,000
JPY
|
— | — | — |
72,513,000
JPY
|
— | — | — |
76,647,000
JPY
|
| Depreciation | — | — |
58,378,000
JPY
|
— | — |
18,377,000
JPY
|
— | — | — |
19,541,000
JPY
|
— | — | — |
71,520,000
JPY
|
| Rent expenses on real estate | — | — |
82,120,000
JPY
|
— | — |
74,314,000
JPY
|
— | — | — |
71,271,000
JPY
|
— | — | — |
80,607,000
JPY
|
| Amortization of goodwill | — | — |
71,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,814,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,323,473,000
JPY
|
— | — |
1,092,021,000
JPY
|
— | — | — |
992,835,000
JPY
|
— | — | — |
1,283,398,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,743,967,000
JPY
|
— | — |
1,590,900,000
JPY
|
— | — | — |
1,269,531,000
JPY
|
— | — | — |
1,238,200,000
JPY
|
| Operating profit (loss) | — | — |
1,729,984,000
JPY
|
— | — |
1,578,924,000
JPY
|
— | — | — |
1,253,902,000
JPY
|
— | — | — |
1,222,409,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
132,000
JPY
|
— | — |
127,000
JPY
|
— | — | — |
97,000
JPY
|
— | — | — |
102,000
JPY
|
| Dividend income | — | — |
2,096,000
JPY
|
— | — |
2,096,000
JPY
|
— | — | — |
1,886,000
JPY
|
— | — | — |
1,886,000
JPY
|
| Non-operating income | — | — |
19,838,000
JPY
|
— | — |
17,822,000
JPY
|
— | — | — |
20,926,000
JPY
|
— | — | — |
21,097,000
JPY
|
| Income taxes - current | — | — |
520,320,000
JPY
|
— | — |
419,578,000
JPY
|
— | — | — |
442,137,000
JPY
|
— | — | — |
498,453,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
796,000
JPY
|
— | — |
796,000
JPY
|
— | — | — |
824,000
JPY
|
— | — | — |
824,000
JPY
|
| Non-operating expenses | — | — |
5,855,000
JPY
|
— | — |
5,846,000
JPY
|
— | — | — |
5,296,000
JPY
|
— | — | — |
5,305,000
JPY
|
| Income taxes - deferred | — | — |
-14,517,000
JPY
|
— | — |
5,500,000
JPY
|
— | — | — |
-17,093,000
JPY
|
— | — | — |
-34,305,000
JPY
|
| Income taxes | — | — |
505,802,000
JPY
|
— | — |
425,079,000
JPY
|
— | — | — |
425,044,000
JPY
|
— | — | — |
464,148,000
JPY
|
| Profit (loss) | — |
1,165,821,000
JPY
|
1,238,164,000
JPY
|
— |
1,165,821,000
JPY
|
1,165,821,000
JPY
|
1,165,821,000
JPY
|
844,487,000
JPY
|
— |
844,487,000
JPY
|
— |
844,487,000
JPY
|
844,487,000
JPY
|
774,052,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
4,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,955,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,233,862,000
JPY
|
— |
1,233,862,000
JPY
|
1,233,862,000
JPY
|
— | — | — | — |
772,096,000
JPY
|
— |
772,096,000
JPY
|
— | — |
772,096,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
41,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,284,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,787,000
JPY
|
| Other comprehensive income | — | — |
39,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,497,000
JPY
|
| Comprehensive income | — | — |
1,277,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
772,555,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,273,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
770,599,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
4,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,955,000
JPY
|
| Profit attributable to |