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 | — | — |
44,539,188,000
JPY
|
— | — |
27,973,880,000
JPY
|
— | — | — |
27,902,686,000
JPY
|
— | — | — |
37,730,407,000
JPY
|
| Cost of sales | — | — |
26,211,115,000
JPY
|
— | — |
18,963,038,000
JPY
|
— | — | — |
19,946,956,000
JPY
|
— | — | — |
24,806,951,000
JPY
|
| Ordinary profit (loss) | — | — |
6,222,230,000
JPY
|
— | — |
4,195,899,000
JPY
|
— | — | — |
3,379,652,000
JPY
|
— | — | — |
3,745,285,000
JPY
|
| Gross profit (loss) | — | — |
18,328,073,000
JPY
|
— | — |
9,010,842,000
JPY
|
— | — | — |
7,955,730,000
JPY
|
— | — | — |
12,923,455,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
233,350,000
JPY
|
— | — | — |
210,404,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
277,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,303,000
JPY
|
| Selling, general and administrative expenses | — | — |
12,862,873,000
JPY
|
— | — |
6,592,363,000
JPY
|
— | — | — |
6,290,880,000
JPY
|
— | — | — |
10,668,683,000
JPY
|
| Extraordinary income | — | — |
6,873,000
JPY
|
— | — |
4,672,000
JPY
|
— | — | — |
7,765,000
JPY
|
— | — | — |
1,236,349,000
JPY
|
| Extraordinary losses | — | — |
53,026,000
JPY
|
— | — |
2,061,000
JPY
|
— | — | — |
1,956,000
JPY
|
— | — | — |
3,792,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,176,077,000
JPY
|
— | — |
4,198,510,000
JPY
|
— | — | — |
3,385,461,000
JPY
|
— | — | — |
4,977,842,000
JPY
|
| Operating profit (loss) | — | — |
5,465,200,000
JPY
|
— | — |
2,418,478,000
JPY
|
— | — | — |
1,664,849,000
JPY
|
— | — | — |
2,254,772,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
65,399,000
JPY
|
— | — |
3,144,000
JPY
|
— | — | — |
3,960,000
JPY
|
— | — | — |
15,871,000
JPY
|
| Dividend income | — | — |
47,326,000
JPY
|
— | — |
1,747,782,000
JPY
|
— | — | — |
1,584,045,000
JPY
|
— | — | — |
32,464,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
536,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,020,793,000
JPY
|
| Non-operating income | — | — |
883,925,000
JPY
|
— | — |
1,874,163,000
JPY
|
— | — | — |
1,763,945,000
JPY
|
— | — | — |
1,543,223,000
JPY
|
| Income taxes - current | — | — |
1,701,758,000
JPY
|
— | — |
760,911,000
JPY
|
— | — | — |
488,637,000
JPY
|
— | — | — |
922,146,000
JPY
|
| Income taxes - deferred | — | — |
-118,916,000
JPY
|
— | — |
72,053,000
JPY
|
— | — | — |
34,957,000
JPY
|
— | — | — |
-234,727,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
79,889,000
JPY
|
— | — |
74,460,000
JPY
|
— | — | — |
36,834,000
JPY
|
— | — | — |
38,708,000
JPY
|
| Non-operating expenses | — | — |
126,895,000
JPY
|
— | — |
96,742,000
JPY
|
— | — | — |
49,141,000
JPY
|
— | — | — |
52,710,000
JPY
|
| Income taxes | — | — |
1,582,841,000
JPY
|
— | — |
832,965,000
JPY
|
— | — | — |
523,594,000
JPY
|
— | — | — |
687,419,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,276,000
JPY
|
— | — |
JPY
|
— | — | — |
173,000
JPY
|
— | — | — |
1,318,000
JPY
|
| Profit (loss) | — |
3,365,544,000
JPY
|
4,593,235,000
JPY
|
— |
3,365,544,000
JPY
|
3,365,544,000
JPY
|
3,365,544,000
JPY
|
2,861,866,000
JPY
|
2,861,866,000
JPY
|
2,861,866,000
JPY
|
— |
2,861,866,000
JPY
|
— |
4,290,422,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
55,000
JPY
|
— | — |
55,000
JPY
|
— | — | — |
JPY
|
— | — | — |
270,000
JPY
|
| Impairment losses | — | — |
48,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
133,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,449,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,459,881,000
JPY
|
— |
4,459,881,000
JPY
|
4,459,881,000
JPY
|
— | — | — | — | — | — |
4,257,973,000
JPY
|
— |
4,257,973,000
JPY
|
4,257,973,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,121,000
JPY
|
| Foreign currency translation adjustment | — | — |
836,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
472,147,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
260,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-215,600,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
85,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,167,000
JPY
|
| Other comprehensive income | — | — |
1,184,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
270,592,000
JPY
|
| Comprehensive income | — | — |
5,777,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,561,015,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,638,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,529,483,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
139,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,532,000
JPY
|
| Profit attributable to |