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 | — | — |
77,064,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,854,470,000
JPY
|
| Cost of sales | — | — |
67,529,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,192,233,000
JPY
|
| Ordinary profit (loss) | — | — |
2,649,126,000
JPY
|
— | — |
2,032,586,000
JPY
|
— | — | — |
1,918,931,000
JPY
|
— | — | — |
2,472,870,000
JPY
|
| Gross profit (loss) | — | — |
9,534,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,662,236,000
JPY
|
| Extraordinary income | — | — |
76,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
543,406,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
138,699,000
JPY
|
— | — | — |
138,050,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
22,823,000
JPY
|
— | — | — |
26,800,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
6,907,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,192,163,000
JPY
|
| Extraordinary losses | — | — |
4,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,413,000
JPY
|
| Operating profit (loss) | — | — |
2,626,963,000
JPY
|
— | — |
2,029,522,000
JPY
|
— | — | — |
1,914,543,000
JPY
|
— | — | — |
2,470,073,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,720,409,000
JPY
|
— | — |
2,032,586,000
JPY
|
— | — | — |
1,918,931,000
JPY
|
— | — | — |
2,944,863,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
988,000
JPY
|
— | — |
4,680,000
JPY
|
— | — | — |
3,931,000
JPY
|
— | — | — |
111,000
JPY
|
| Dividend income | — | — |
1,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,211,000
JPY
|
| Non-operating income | — | — |
28,150,000
JPY
|
— | — |
5,354,000
JPY
|
— | — | — |
5,824,000
JPY
|
— | — | — |
8,912,000
JPY
|
| Income taxes - current | — | — |
974,144,000
JPY
|
— | — |
40,783,000
JPY
|
— | — | — |
20,218,000
JPY
|
— | — | — |
891,545,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
12,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000
JPY
|
| Non-operating expenses | — | — |
5,987,000
JPY
|
— | — |
2,290,000
JPY
|
— | — | — |
1,436,000
JPY
|
— | — | — |
6,115,000
JPY
|
| Income taxes - deferred | — | — |
-89,494,000
JPY
|
— | — |
-6,761,000
JPY
|
— | — | — |
-2,370,000
JPY
|
— | — | — |
6,055,000
JPY
|
| Income taxes | — | — |
884,650,000
JPY
|
— | — |
34,022,000
JPY
|
— | — | — |
17,848,000
JPY
|
— | — | — |
897,601,000
JPY
|
| Profit (loss) | — |
1,998,564,000
JPY
|
1,835,759,000
JPY
|
— |
1,998,564,000
JPY
|
1,998,564,000
JPY
|
1,998,564,000
JPY
|
1,901,083,000
JPY
|
1,901,083,000
JPY
|
1,901,083,000
JPY
|
— |
1,901,083,000
JPY
|
— |
2,047,262,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
515,100,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
4,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,835,759,000
JPY
|
— |
1,835,759,000
JPY
|
1,835,759,000
JPY
|
— | — | — | — | — | — |
2,047,262,000
JPY
|
— |
2,047,262,000
JPY
|
2,047,262,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,671,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
35,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,338,000
JPY
|
| Other comprehensive income | — | — |
38,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,010,000
JPY
|
| Comprehensive income | — | — |
1,873,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,055,272,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,873,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,055,272,000
JPY
|
| Profit attributable to |