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 |
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 |
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 | — | — |
3,471,211,000
JPY
|
— |
13,982,840,000
JPY
|
— | — |
14,322,878,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
31,776,930,000
JPY
|
— | — | — | — | — | — |
31,776,930,000
JPY
|
— | — | — | — | — | — | — | — |
11,489,850,000
JPY
|
2,872,465,000
JPY
|
— |
11,753,841,000
JPY
|
— | — | — | — | — | — | — | — |
26,116,157,000
JPY
|
— | — | — | — | — |
JPY
|
— |
26,116,157,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,367,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,748,398,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,459,000
JPY
|
— | — |
3,489,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
908,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,321,703,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,409,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,367,759,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
3,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,439,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,241,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
— | — |
20,315,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
20,315,000
JPY
|
— | — | — | — | — | — |
20,315,000
JPY
|
— | — | — | — | — | — | — | — |
1,770,000
JPY
|
JPY
|
— |
19,806,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
21,577,000
JPY
|
— | — | — | — | — | — | — |
21,577,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,112,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,086,510,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,822,000
JPY
|
— | — |
433,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
344,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
633,049,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
407,637,000
JPY
|
— | — |
3,059,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,003,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,863,895,000
JPY
|
| Operating profit (loss) | — | — |
459,861,000
JPY
|
— |
1,416,579,000
JPY
|
— | — |
1,788,474,000
JPY
|
— | — | — | — |
-368,217,000
JPY
|
— |
168,987,000
JPY
|
— | — |
3,296,697,000
JPY
|
— | — | — | — | — | — |
3,664,915,000
JPY
|
— | — | — | — | — |
825,902,000
JPY
|
— | — |
623,366,000
JPY
|
402,820,000
JPY
|
— |
1,489,852,000
JPY
|
— | — | — | — | — | — | — | — |
2,516,039,000
JPY
|
— | — | — | — | — |
-234,790,000
JPY
|
— |
2,281,248,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,506,000
JPY
|
— | — |
16,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,438,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
991,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,813,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,661,000
JPY
|
— | — |
374,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,917,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,177,000
JPY
|
— | — |
657,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,218,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,780,000
JPY
|
— | — |
216,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-20,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-102,765,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,419,000
JPY
|
— | — |
48,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,014,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,189,000
JPY
|
— | — |
182,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,462,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,396,000
JPY
|
— | — |
873,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,452,000
JPY
|
| Profit (loss) | — |
JPY
|
— | — | — |
JPY
|
261,240,000
JPY
|
— | — |
JPY
|
261,240,000
JPY
|
JPY
|
— | — |
261,240,000
JPY
|
— |
JPY
|
2,186,013,000
JPY
|
— |
JPY
|
JPY
|
— | — |
261,240,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
1,940,395,000
JPY
|
— |
1,940,395,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
1,940,395,000
JPY
|
— |
JPY
|
— |
1,940,395,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
1,628,442,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,361,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000
JPY
|
| Impairment losses | — | — |
JPY
|
— |
251,924,000
JPY
|
— | — |
136,682,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
388,606,000
JPY
|
— | — | — | — | — | — |
388,606,000
JPY
|
— | — | — | — | — |
205,968,000
JPY
|
— | — |
456,516,000
JPY
|
JPY
|
— |
25,872,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
482,389,000
JPY
|
— | — | — | — | — | — | — |
482,389,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,186,013,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
2,186,013,000
JPY
|
— | — | — |
2,186,013,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
1,628,442,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
1,628,442,000
JPY
|
1,628,442,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,061,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,708,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,646,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,399,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,893,089,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,399,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,893,089,000
JPY
|
| Profit attributable to |