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 |
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 | — | — | — |
JPY
|
5,803,294,000
JPY
|
— |
8,275,124,000
JPY
|
14,072,138,000
JPY
|
14,078,418,000
JPY
|
— |
14,078,418,000
JPY
|
12,835,844,000
JPY
|
— | — |
5,296,353,000
JPY
|
7,545,718,000
JPY
|
— | — |
12,842,071,000
JPY
|
JPY
|
— |
12,842,071,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
10,268,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,477,215,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,474,497,000
JPY
|
1,485,161,000
JPY
|
— | — |
1,237,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,244,139,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
3,799,974,000
JPY
|
3,809,634,000
JPY
|
— | — |
3,369,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,364,856,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
260,917,000
JPY
|
285,782,000
JPY
|
— | — |
234,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,787,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
88,181,000
JPY
|
— | — | — |
82,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
125,642,000
JPY
|
— | — | — |
101,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,372,679,000
JPY
|
2,371,681,000
JPY
|
— | — |
2,165,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,154,322,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
21,903,000
JPY
|
21,903,000
JPY
|
— | — |
3,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,327,000
JPY
|
| Operating profit (loss) | — | — | — |
-1,438,464,000
JPY
|
1,206,876,000
JPY
|
— |
1,669,540,000
JPY
|
1,427,295,000
JPY
|
1,437,952,000
JPY
|
— |
2,876,417,000
JPY
|
1,203,759,000
JPY
|
— | — |
927,522,000
JPY
|
1,497,331,000
JPY
|
— | — |
2,424,853,000
JPY
|
-1,214,319,000
JPY
|
— |
1,210,533,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,452,594,000
JPY
|
1,463,258,000
JPY
|
— | — |
1,234,036,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,240,812,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
481,696,000
JPY
|
483,790,000
JPY
|
— | — |
421,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
422,330,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,000
JPY
|
3,000
JPY
|
— | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
36,333,000
JPY
|
36,333,000
JPY
|
— | — |
33,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,429,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
48,719,000
JPY
|
48,726,000
JPY
|
— | — |
35,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,524,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
314,000
JPY
|
314,000
JPY
|
— | — |
-22,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,944,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
1,517,000
JPY
|
1,517,000
JPY
|
— | — |
1,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,918,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
482,010,000
JPY
|
484,104,000
JPY
|
— | — |
398,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,386,000
JPY
|
| Profit (loss) | — |
970,584,000
JPY
|
970,584,000
JPY
|
— | — | — | — |
970,584,000
JPY
|
979,153,000
JPY
|
970,584,000
JPY
|
— |
835,763,000
JPY
|
— |
835,763,000
JPY
|
— | — |
835,763,000
JPY
|
835,763,000
JPY
|
— | — | — |
841,425,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
979,153,000
JPY
|
— | — | — | — |
979,153,000
JPY
|
— | — |
979,153,000
JPY
|
— | — | — |
841,425,000
JPY
|
— | — | — | — | — | — | — |
841,425,000
JPY
|
841,425,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-48,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
175,765,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-48,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
175,765,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
930,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,017,191,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
930,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,017,191,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |