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 |
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 |
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 | — |
38,895,631,000
JPY
|
— | — |
-105,433,000
JPY
|
— | — |
19,180,801,000
JPY
|
19,714,830,000
JPY
|
— | — |
38,790,197,000
JPY
|
— | — |
38,895,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,656,246,000
JPY
|
16,840,460,000
JPY
|
19,815,786,000
JPY
|
36,656,246,000
JPY
|
-138,553,000
JPY
|
— |
36,517,693,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
28,699,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,885,083,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
3,585,979,000
JPY
|
— | — | — | — |
2,059,115,000
JPY
|
— | — | — | — |
211,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,152,548,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
10,090,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,632,610,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
106,247,000
JPY
|
— | — | — | — |
295,033,000
JPY
|
— | — | — | — |
98,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,361,000
JPY
|
| Depreciation | — | — | — | — | — | — |
66,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
516,620,000
JPY
|
— | — |
JPY
|
— | — |
95,873,000
JPY
|
420,746,000
JPY
|
JPY
|
— |
516,620,000
JPY
|
— | — |
516,620,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
702,505,000
JPY
|
494,270,000
JPY
|
208,234,000
JPY
|
702,505,000
JPY
|
JPY
|
— |
702,505,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
8,051,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,631,941,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,572,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,760,854,000
JPY
|
— | — | — | — |
1,204,292,000
JPY
|
— | — | — | — |
956,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,231,181,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,825,124,000
JPY
|
— | — | — | — |
854,823,000
JPY
|
— | — | — | — |
-744,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,996,939,000
JPY
|
| Operating profit (loss) | — |
3,748,896,000
JPY
|
— | — |
-1,709,190,000
JPY
|
— |
3,493,867,000
JPY
|
3,325,129,000
JPY
|
423,766,000
JPY
|
— | — |
2,039,705,000
JPY
|
— | — |
3,748,896,000
JPY
|
— |
156,755,000
JPY
|
— | — | — | — | — | — | — | — |
4,853,699,000
JPY
|
639,306,000
JPY
|
4,214,393,000
JPY
|
4,853,699,000
JPY
|
-1,853,030,000
JPY
|
— |
3,000,669,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
21,033,000
JPY
|
— | — | — | — |
19,961,000
JPY
|
— | — | — | — |
17,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,810,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
117,546,000
JPY
|
— | — | — | — |
69,650,000
JPY
|
— | — | — | — |
132,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,169,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
7,151,000
JPY
|
— | — | — | — |
711,836,000
JPY
|
— | — | — | — |
51,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,032,241,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
22,359,000
JPY
|
— | — | — | — |
19,530,000
JPY
|
— | — | — | — |
23,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,695,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
25,435,000
JPY
|
— | — | — | — |
50,240,000
JPY
|
— | — | — | — |
77,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,289,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-39,048,000
JPY
|
— | — | — | — |
-48,606,000
JPY
|
— | — | — | — |
28,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,287,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-31,896,000
JPY
|
— | — | — | — |
663,229,000
JPY
|
— | — | — | — |
80,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,109,528,000
JPY
|
| Profit (loss) | — | — |
1,857,021,000
JPY
|
1,857,021,000
JPY
|
— | — |
1,857,021,000
JPY
|
— | — | — |
JPY
|
191,593,000
JPY
|
JPY
|
1,857,021,000
JPY
|
— | — |
-824,990,000
JPY
|
— |
-824,990,000
JPY
|
JPY
|
-824,990,000
JPY
|
JPY
|
-824,990,000
JPY
|
— | — | — | — | — | — | — | — |
887,411,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
1,069,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,536,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
14,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,861,000
JPY
|
| Profit (loss) attributable to owners of parent |
176,927,000
JPY
|
— | — | — | — |
176,927,000
JPY
|
— | — | — | — | — |
176,927,000
JPY
|
— | — | — |
JPY
|
— |
799,550,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
799,550,000
JPY
|
799,550,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-20,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-95,449,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
237,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,600,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
217,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,150,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
408,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,211,562,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
383,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,094,363,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
24,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,198,000
JPY
|
| Profit attributable to |