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 | — |
26,227,227,000
JPY
|
— | — |
JPY
|
— |
24,302,449,000
JPY
|
5,267,592,000
JPY
|
26,227,227,000
JPY
|
20,959,635,000
JPY
|
— |
25,013,349,000
JPY
|
— | — | — | — |
26,738,539,000
JPY
|
JPY
|
4,988,475,000
JPY
|
— |
21,750,064,000
JPY
|
26,738,539,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
22,152,371,000
JPY
|
— |
23,770,675,000
JPY
|
— | — |
22,856,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,342,414,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,150,078,000
JPY
|
— |
2,456,552,000
JPY
|
— | — |
2,156,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,396,125,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
520,419,000
JPY
|
— |
502,616,000
JPY
|
— | — |
525,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
471,668,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
74,617,000
JPY
|
— | — | — | — |
59,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,786,291,000
JPY
|
— |
2,074,523,000
JPY
|
— | — |
1,751,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,055,916,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
29,486,000
JPY
|
— |
30,756,000
JPY
|
— | — |
7,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,414,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
181,559,000
JPY
|
— |
124,243,000
JPY
|
— | — |
231,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) | — |
601,942,000
JPY
|
— | — |
-219,914,000
JPY
|
— |
363,787,000
JPY
|
181,596,000
JPY
|
382,028,000
JPY
|
420,346,000
JPY
|
— |
405,189,000
JPY
|
— | — | — | — |
550,333,000
JPY
|
-210,125,000
JPY
|
99,793,000
JPY
|
— |
450,540,000
JPY
|
340,208,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
368,347,000
JPY
|
— |
409,130,000
JPY
|
— | — |
300,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
479,082,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,967,000
JPY
|
— |
10,015,000
JPY
|
— | — |
5,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,706,000
JPY
|
| Dividend income | — | — | — | — | — | — |
106,141,000
JPY
|
— |
97,132,000
JPY
|
— | — |
104,472,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,224,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,462,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
190,998,000
JPY
|
— |
147,602,000
JPY
|
— | — |
163,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,239,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
40,895,000
JPY
|
— |
54,289,000
JPY
|
— | — |
173,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,744,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
6,267,000
JPY
|
— |
13,797,000
JPY
|
— | — |
-8,023,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,705,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,028,000
JPY
|
— |
7,352,000
JPY
|
— | — |
866,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,368,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
34,366,000
JPY
|
— |
27,014,000
JPY
|
— | — |
42,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,779,000
JPY
|
| Income taxes | — | — | — | — | — | — |
47,162,000
JPY
|
— |
68,086,000
JPY
|
— | — |
165,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,449,000
JPY
|
| Profit (loss) | — | — |
321,184,000
JPY
|
321,184,000
JPY
|
— | — |
321,184,000
JPY
|
— |
341,043,000
JPY
|
— |
321,184,000
JPY
|
135,640,000
JPY
|
— |
135,640,000
JPY
|
135,640,000
JPY
|
135,640,000
JPY
|
— | — | — | — | — |
296,633,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
1,269,000
JPY
|
— | — |
7,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,414,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-5,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,102,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
346,665,000
JPY
|
— | — | — | — |
346,665,000
JPY
|
— | — |
346,665,000
JPY
|
— | — | — |
303,736,000
JPY
|
— | — | — | — | — | — |
303,736,000
JPY
|
— |
303,736,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
587,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,474,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
26,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,092,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
11,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,839,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
626,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,406,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
967,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
420,039,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
972,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
426,036,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-5,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,996,000
JPY
|
| Profit attributable to |