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 |
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 | — | — |
6,258,428,000
JPY
|
— | — |
4,381,115,000
JPY
|
— | — | — |
2,711,898,000
JPY
|
— | — | — |
5,474,413,000
JPY
|
| Cost of sales | — | — |
3,985,404,000
JPY
|
— | — |
3,754,205,000
JPY
|
— | — | — |
2,562,368,000
JPY
|
— | — | — |
3,972,478,000
JPY
|
| Ordinary profit (loss) | — | — |
188,883,000
JPY
|
— | — |
220,259,000
JPY
|
— | — | — |
-281,239,000
JPY
|
— | — | — |
-756,781,000
JPY
|
| Gross profit (loss) | — | — |
2,273,024,000
JPY
|
— | — |
626,910,000
JPY
|
— | — | — |
149,530,000
JPY
|
— | — | — |
1,501,934,000
JPY
|
| Extraordinary income | — | — |
246,000
JPY
|
— | — |
89,000
JPY
|
— | — | — |
JPY
|
— | — | — |
150,368,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
65,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,428,000
JPY
|
| Transportation expenses | — | — |
94,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,156,000
JPY
|
| Depreciation | — | — |
65,724,000
JPY
|
— | — |
1,947,000
JPY
|
— | — | — |
1,755,000
JPY
|
— | — | — |
53,515,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,259,564,000
JPY
|
— | — |
589,700,000
JPY
|
— | — | — |
562,167,000
JPY
|
— | — | — |
2,253,595,000
JPY
|
| Extraordinary losses | — | — |
0
JPY
|
— | — |
42,386,000
JPY
|
— | — | — |
159,168,000
JPY
|
— | — | — |
27,372,000
JPY
|
| Operating profit (loss) | — | — |
13,459,000
JPY
|
— | — |
37,209,000
JPY
|
— | — | — |
-412,636,000
JPY
|
— | — | — |
-751,660,000
JPY
|
| Profit (loss) before income taxes | — | — |
189,129,000
JPY
|
— | — |
177,962,000
JPY
|
— | — | — |
-440,408,000
JPY
|
— | — | — |
-633,786,000
JPY
|
| Income taxes - current | — | — |
38,395,000
JPY
|
— | — |
36,282,000
JPY
|
— | — | — |
3,240,000
JPY
|
— | — | — |
2,776,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
10,255,000
JPY
|
— | — |
1,516,000
JPY
|
— | — | — |
308,000
JPY
|
— | — | — |
2,611,000
JPY
|
| Dividend income | — | — |
1,865,000
JPY
|
— | — |
10,516,000
JPY
|
— | — | — |
1,908,000
JPY
|
— | — | — |
1,908,000
JPY
|
| Non-operating income | — | — |
213,728,000
JPY
|
— | — |
213,477,000
JPY
|
— | — | — |
159,876,000
JPY
|
— | — | — |
35,550,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,134,000
JPY
|
— | — |
4,172,000
JPY
|
— | — | — |
2,360,000
JPY
|
— | — | — |
5,439,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
11,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,953,000
JPY
|
| Non-operating expenses | — | — |
38,304,000
JPY
|
— | — |
30,427,000
JPY
|
— | — | — |
28,479,000
JPY
|
— | — | — |
40,671,000
JPY
|
| Income taxes - deferred | — | — |
-33,638,000
JPY
|
— | — |
-4,222,000
JPY
|
— | — | — |
13,594,000
JPY
|
— | — | — |
22,916,000
JPY
|
| Income taxes | — | — |
4,756,000
JPY
|
— | — |
32,059,000
JPY
|
— | — | — |
16,834,000
JPY
|
— | — | — |
25,693,000
JPY
|
| Profit (loss) | — |
145,903,000
JPY
|
184,372,000
JPY
|
— |
145,903,000
JPY
|
145,903,000
JPY
|
145,903,000
JPY
|
-457,242,000
JPY
|
-457,242,000
JPY
|
-457,242,000
JPY
|
— |
-457,242,000
JPY
|
— |
-659,479,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
246,000
JPY
|
— | — |
89,000
JPY
|
— | — | — |
JPY
|
— | — | — |
138,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
184,372,000
JPY
|
— |
184,372,000
JPY
|
184,372,000
JPY
|
— | — | — | — | — | — |
-659,479,000
JPY
|
— |
-659,479,000
JPY
|
-659,479,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
23,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,516,000
JPY
|
| Foreign currency translation adjustment | — | — |
205,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
488,050,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
62,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-67,930,000
JPY
|
| Other comprehensive income | — | — |
292,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
425,636,000
JPY
|
| Comprehensive income | — | — |
476,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-233,842,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
476,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-233,842,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |