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 |
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 | — | — |
14,931,704,000
JPY
|
— | — | — |
10,695,701,000
JPY
|
— | — | — | — |
9,959,375,000
JPY
|
— | — | — |
13,835,749,000
JPY
|
| Cost of sales | — | — |
11,419,755,000
JPY
|
— | — | — |
8,150,854,000
JPY
|
— | — | — | — |
7,557,088,000
JPY
|
— | — | — |
10,632,946,000
JPY
|
| Gross profit (loss) | — | — |
3,511,948,000
JPY
|
— | — | — |
2,544,847,000
JPY
|
— | — | — | — |
2,402,286,000
JPY
|
— | — | — |
3,202,803,000
JPY
|
| Ordinary profit (loss) | — | — |
1,570,370,000
JPY
|
— | — | — |
1,353,813,000
JPY
|
— | — | — | — |
1,382,846,000
JPY
|
— | — | — |
1,510,118,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
294,399,000
JPY
|
— | — | — |
173,151,000
JPY
|
— | — | — | — |
184,656,000
JPY
|
— | — | — |
319,176,000
JPY
|
| Depreciation | — | — | — | — | — | — |
13,300,000
JPY
|
— | — | — | — |
14,242,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,990,042,000
JPY
|
— | — | — |
1,339,682,000
JPY
|
— | — | — | — |
1,201,542,000
JPY
|
— | — | — |
1,741,573,000
JPY
|
| Extraordinary income | — | — |
293,577,000
JPY
|
— | — | — |
263,334,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — |
648,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
528,000
JPY
|
— | — | — |
1,791,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,863,299,000
JPY
|
— | — | — |
1,617,147,000
JPY
|
— | — | — | — |
1,382,317,000
JPY
|
— | — | — |
1,508,327,000
JPY
|
| Operating profit (loss) | — | — |
1,521,906,000
JPY
|
— | — | — |
1,205,164,000
JPY
|
— | — | — | — |
1,200,743,000
JPY
|
— | — | — |
1,461,230,000
JPY
|
| Income taxes - current | — | — |
573,645,000
JPY
|
— | — | — |
438,427,000
JPY
|
— | — | — | — |
372,182,000
JPY
|
— | — | — |
481,333,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
15,000
JPY
|
— | — | — |
12,000
JPY
|
— | — | — | — |
10,000
JPY
|
— | — | — |
12,000
JPY
|
| Dividend income | — | — |
17,305,000
JPY
|
— | — | — |
105,314,000
JPY
|
— | — | — | — |
146,090,000
JPY
|
— | — | — |
28,081,000
JPY
|
| Non-operating income | — | — |
51,862,000
JPY
|
— | — | — |
152,047,000
JPY
|
— | — | — | — |
183,296,000
JPY
|
— | — | — |
50,081,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
3,041,000
JPY
|
— | — | — |
3,041,000
JPY
|
— | — | — | — |
1,193,000
JPY
|
— | — | — |
1,193,000
JPY
|
| Non-operating expenses | — | — |
3,398,000
JPY
|
— | — | — |
3,398,000
JPY
|
— | — | — | — |
1,193,000
JPY
|
— | — | — |
1,193,000
JPY
|
| Income taxes - deferred | — | — |
-21,845,000
JPY
|
— | — | — |
-17,107,000
JPY
|
— | — | — | — |
2,752,000
JPY
|
— | — | — |
7,062,000
JPY
|
| Income taxes | — | — |
551,799,000
JPY
|
— | — | — |
421,319,000
JPY
|
— | — | — | — |
374,934,000
JPY
|
— | — | — |
488,396,000
JPY
|
| Profit (loss) | — |
1,195,828,000
JPY
|
1,311,499,000
JPY
|
— |
1,195,828,000
JPY
|
— |
1,195,828,000
JPY
|
1,195,828,000
JPY
|
1,007,383,000
JPY
|
— | — |
1,007,383,000
JPY
|
— |
1,007,383,000
JPY
|
1,007,383,000
JPY
|
1,019,930,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,311,499,000
JPY
|
— |
1,311,499,000
JPY
|
1,311,499,000
JPY
|
— |
JPY
|
— | — | — |
1,019,930,000
JPY
|
JPY
|
— |
1,019,930,000
JPY
|
— | — |
1,019,930,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
110,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,550,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
23,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,837,000
JPY
|
| Other comprehensive income | — | — |
133,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,712,000
JPY
|
| Comprehensive income | — | — |
1,445,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,074,643,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,445,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,074,643,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |