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 | — | — | — | — |
16,579,306,000
JPY
|
17,974,462,000
JPY
|
22,571,171,000
JPY
|
2,363,981,000
JPY
|
5,508,801,000
JPY
|
— |
25,847,245,000
JPY
|
15,186,930,000
JPY
|
— | — |
15,736,737,000
JPY
|
2,457,359,000
JPY
|
5,178,803,000
JPY
|
— | — |
23,372,900,000
JPY
|
— |
20,449,245,000
JPY
|
| Cost of sales | — | — | — | — |
12,838,371,000
JPY
|
— |
17,301,133,000
JPY
|
— | — | — | — |
11,734,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,641,590,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,194,175,000
JPY
|
— |
3,126,312,000
JPY
|
— | — | — | — |
1,864,851,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,742,690,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,740,934,000
JPY
|
— |
5,270,037,000
JPY
|
— | — | — | — |
3,452,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,807,654,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
444,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
444,730,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
239,280,000
JPY
|
— |
323,876,000
JPY
|
— | — | — | — |
235,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,935,000
JPY
|
| Depreciation | — | — | — | — |
30,195,000
JPY
|
— | — | — | — | — | — |
35,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — |
89,836,000
JPY
|
— |
166,107,000
JPY
|
— | — | — | — |
94,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,470,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,785,518,000
JPY
|
— |
2,460,243,000
JPY
|
— | — | — | — |
1,719,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,263,058,000
JPY
|
| Extraordinary losses | — | — | — | — |
6,520,000
JPY
|
— |
6,819,000
JPY
|
— | — | — | — |
8,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,549,000
JPY
|
| Operating profit (loss) | — | — | — | — |
1,955,415,000
JPY
|
2,126,433,000
JPY
|
2,809,793,000
JPY
|
165,611,000
JPY
|
511,277,000
JPY
|
— |
2,803,322,000
JPY
|
1,732,667,000
JPY
|
— | — |
1,874,808,000
JPY
|
220,556,000
JPY
|
441,867,000
JPY
|
— | — |
2,537,232,000
JPY
|
— |
2,544,596,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,187,654,000
JPY
|
— |
3,119,492,000
JPY
|
— | — | — | — |
2,300,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,178,871,000
JPY
|
| Income taxes - current | — | — | — | — |
715,248,000
JPY
|
— |
1,046,314,000
JPY
|
— | — | — | — |
668,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
987,725,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
1,000
JPY
|
— |
7,035,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,210,000
JPY
|
| Dividend income | — | — | — | — |
164,719,000
JPY
|
— |
215,484,000
JPY
|
— | — | — | — |
97,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,303,000
JPY
|
| Non-operating income | — | — | — | — |
244,581,000
JPY
|
— |
331,373,000
JPY
|
— | — | — | — |
138,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,570,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-28,485,000
JPY
|
— |
-34,832,000
JPY
|
— | — | — | — |
-14,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
-19,250,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
784,000
JPY
|
— |
1,200,000
JPY
|
— | — | — | — |
820,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,280,000
JPY
|
| Non-operating expenses | — | — | — | — |
5,821,000
JPY
|
— |
14,854,000
JPY
|
— | — | — | — |
6,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,476,000
JPY
|
| Income taxes | — | — | — | — |
686,763,000
JPY
|
— |
1,011,482,000
JPY
|
— | — | — | — |
654,228,000
JPY
|
— | — | — | — | — | — | — | — | — |
968,475,000
JPY
|
| Profit (loss) | — |
1,500,891,000
JPY
|
1,500,891,000
JPY
|
— |
1,500,891,000
JPY
|
— |
2,108,010,000
JPY
|
— | — |
1,500,891,000
JPY
|
— |
1,646,484,000
JPY
|
— |
1,646,484,000
JPY
|
— | — | — |
1,646,484,000
JPY
|
1,646,484,000
JPY
|
— | — |
2,210,396,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
2,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,337,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,108,010,000
JPY
|
— | — |
2,108,010,000
JPY
|
— | — |
2,108,010,000
JPY
|
— | — | — | — | — |
2,210,396,000
JPY
|
— | — | — | — | — | — | — |
2,210,396,000
JPY
|
2,210,396,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
266,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-143,558,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,206,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
267,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-144,765,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
2,375,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,065,630,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,375,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,065,630,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |