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 |
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 | — |
4,442,563,000
JPY
|
29,575,919,000
JPY
|
— |
3,555,306,000
JPY
|
— |
-27,193,000
JPY
|
— |
33,553,988,000
JPY
|
37,546,595,000
JPY
|
— |
37,573,789,000
JPY
|
4,828,237,000
JPY
|
26,845,365,000
JPY
|
— |
24,105,597,000
JPY
|
— |
2,477,575,000
JPY
|
— | — |
31,411,410,000
JPY
|
-29,648,000
JPY
|
— |
31,381,762,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
26,444,844,000
JPY
|
29,972,817,000
JPY
|
— | — | — |
21,268,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,261,729,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,226,409,000
JPY
|
4,150,641,000
JPY
|
— | — | — |
1,856,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,965,272,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
7,109,143,000
JPY
|
7,573,778,000
JPY
|
— | — | — |
5,576,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,120,032,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
122,299,000
JPY
|
122,299,000
JPY
|
— | — | — |
328,000
JPY
|
— | — | — | — | — | — | — | — | — |
328,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
148,669,000
JPY
|
227,037,000
JPY
|
— | — | — |
122,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,229,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
261,258,000
JPY
|
— | — | — | — |
221,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
43,782,000
JPY
|
— | — | — | — |
42,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
49,980,000
JPY
|
— | — | — | — |
42,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
169,826,000
JPY
|
— | — | — | — |
152,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
214,422,000
JPY
|
230,352,000
JPY
|
— | — | — |
195,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,966,000
JPY
|
| Insurance expenses | — | — | — | — | — | — | — | — |
81,253,000
JPY
|
— | — | — | — |
73,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,080,296,000
JPY
|
3,245,804,000
JPY
|
— | — | — |
2,872,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,043,404,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
295,423,000
JPY
|
95,423,000
JPY
|
— | — | — |
298,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,053,286,000
JPY
|
4,177,518,000
JPY
|
— | — | — |
1,856,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,965,302,000
JPY
|
| Operating profit (loss) | — |
422,675,000
JPY
|
3,549,645,000
JPY
|
— |
584,582,000
JPY
|
— |
-228,929,000
JPY
|
— |
4,028,847,000
JPY
|
4,327,974,000
JPY
|
— |
4,556,903,000
JPY
|
459,909,000
JPY
|
2,704,595,000
JPY
|
— |
2,612,063,000
JPY
|
— |
360,605,000
JPY
|
— | — |
3,432,578,000
JPY
|
-355,950,000
JPY
|
— |
3,076,627,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
65,407,000
JPY
|
4,339,000
JPY
|
— | — | — |
84,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,527,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
36,463,000
JPY
|
36,475,000
JPY
|
— | — | — |
132,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,177,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
197,566,000
JPY
|
57,231,000
JPY
|
— | — | — |
240,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,347,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,182,118,000
JPY
|
1,251,897,000
JPY
|
— | — | — |
897,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
955,477,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
10,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,802,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
3,000
JPY
|
234,564,000
JPY
|
— | — | — |
1,088,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,207,703,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-104,492,000
JPY
|
-50,545,000
JPY
|
— | — | — |
215,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,848,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,077,626,000
JPY
|
1,201,351,000
JPY
|
— | — | — |
1,112,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,220,325,000
JPY
|
| Profit (loss) | — | — | — |
2,975,660,000
JPY
|
— |
2,975,660,000
JPY
|
— | — |
2,975,660,000
JPY
|
2,976,166,000
JPY
|
2,975,660,000
JPY
|
— | — |
744,453,000
JPY
|
— | — |
744,453,000
JPY
|
— |
744,453,000
JPY
|
744,453,000
JPY
|
— | — | — |
744,976,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
22,299,000
JPY
|
22,299,000
JPY
|
— | — | — |
328,000
JPY
|
— | — | — | — | — | — | — | — | — |
328,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
2,976,166,000
JPY
|
— | — | — | — | — | — |
2,976,166,000
JPY
|
— |
2,976,166,000
JPY
|
— | — | — | — |
744,976,000
JPY
|
— | — | — | — | — | — | — |
744,976,000
JPY
|
744,976,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
311,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,305,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
40,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,604,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
351,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,910,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,327,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
827,886,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,327,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
827,886,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |