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 |
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 |
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 | — |
12,835,858,000
JPY
|
— | — |
JPY
|
— |
21,091,525,000
JPY
|
25,224,430,000
JPY
|
9,857,204,000
JPY
|
2,531,366,000
JPY
|
— |
25,224,430,000
JPY
|
— |
19,276,096,000
JPY
|
— | — | — |
9,630,800,000
JPY
|
2,385,781,000
JPY
|
— | — |
23,360,960,000
JPY
|
11,344,379,000
JPY
|
JPY
|
— |
23,360,960,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
16,180,997,000
JPY
|
19,173,262,000
JPY
|
— | — | — | — | — |
14,764,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,522,939,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,910,528,000
JPY
|
6,051,168,000
JPY
|
— | — | — | — | — |
4,512,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,838,020,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,861,852,000
JPY
|
1,835,838,000
JPY
|
— | — | — | — | — |
1,333,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,588,099,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
280,408,000
JPY
|
280,408,000
JPY
|
— | — | — | — | — |
930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
930,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
155,233,000
JPY
|
162,056,000
JPY
|
— | — | — | — | — |
148,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,139,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,460,744,000
JPY
|
4,585,694,000
JPY
|
— | — | — | — | — |
3,366,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,461,954,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
94,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,549,000
JPY
|
| Operating profit (loss) | — |
1,008,751,000
JPY
|
— | — |
JPY
|
— |
1,449,784,000
JPY
|
1,465,474,000
JPY
|
-29,293,000
JPY
|
486,016,000
JPY
|
— |
1,465,474,000
JPY
|
— |
1,145,829,000
JPY
|
— | — | — |
92,745,000
JPY
|
506,758,000
JPY
|
— | — |
1,376,066,000
JPY
|
776,563,000
JPY
|
JPY
|
— |
1,376,066,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,142,260,000
JPY
|
2,116,247,000
JPY
|
— | — | — | — | — |
1,239,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,485,480,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
659,453,000
JPY
|
676,417,000
JPY
|
— | — | — | — | — |
263,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,193,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
36,789,000
JPY
|
45,707,000
JPY
|
— | — | — | — | — |
3,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,216,000
JPY
|
| Dividend income | — | — | — | — | — | — |
161,887,000
JPY
|
65,887,000
JPY
|
— | — | — | — | — |
77,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,147,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,622,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
482,481,000
JPY
|
428,334,000
JPY
|
— | — | — | — | — |
282,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
270,216,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-21,879,000
JPY
|
2,112,000
JPY
|
— | — | — | — | — |
-17,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-40,040,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
70,413,000
JPY
|
57,970,000
JPY
|
— | — | — | — | — |
95,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,183,000
JPY
|
| Income taxes | — | — | — | — | — | — |
637,574,000
JPY
|
678,529,000
JPY
|
— | — | — | — | — |
245,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
280,152,000
JPY
|
| Profit (loss) | — | — |
1,504,686,000
JPY
|
1,504,686,000
JPY
|
— | — |
1,504,686,000
JPY
|
1,437,717,000
JPY
|
— | — |
1,504,686,000
JPY
|
— | — |
994,475,000
JPY
|
— |
994,475,000
JPY
|
994,475,000
JPY
|
— | — |
994,475,000
JPY
|
— | — | — | — | — |
1,205,328,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
9,979,000
JPY
|
— | — | — |
2,850,000
JPY
|
JPY
|
— | — |
9,070,000
JPY
|
6,220,000
JPY
|
9,979,000
JPY
|
— |
19,050,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,437,717,000
JPY
|
— | — | — | — |
1,437,717,000
JPY
|
— |
1,437,717,000
JPY
|
— | — | — | — |
JPY
|
— |
1,205,328,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
1,205,328,000
JPY
|
1,205,328,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
220,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,912,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
166,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,070,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
33,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,842,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
419,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
493,139,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
1,857,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,698,468,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,857,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,698,468,000
JPY
|
| Profit attributable to |