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 | — |
563,628,000
JPY
|
31,663,326,000
JPY
|
— | — |
-38,420,000
JPY
|
— |
6,450,220,000
JPY
|
— |
1,383,644,000
JPY
|
40,022,398,000
JPY
|
— |
40,060,819,000
JPY
|
5,429,986,000
JPY
|
577,235,000
JPY
|
— | — | — | — | — |
40,406,640,000
JPY
|
-143,092,000
JPY
|
555,106,000
JPY
|
— |
33,844,311,000
JPY
|
40,263,547,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
35,272,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,715,692,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
118,303,000
JPY
|
— |
1,520,961,000
JPY
|
— | — | — | — |
1,479,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,222,969,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,749,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,547,854,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
1,140,000
JPY
|
— |
21,586,000
JPY
|
— | — | — | — |
53,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,851,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
127,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,271,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
3,104,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,217,040,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
37,018,000
JPY
|
— |
217,699,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
393,281,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
82,425,000
JPY
|
— |
1,324,848,000
JPY
|
— | — | — | — |
1,533,096,000
JPY
|
— | — | — | — | — | — | — | — | — |
833,539,000
JPY
|
| Operating profit (loss) | — |
90,053,000
JPY
|
1,008,355,000
JPY
|
— | — |
-199,508,000
JPY
|
— |
595,073,000
JPY
|
74,086,000
JPY
|
150,773,000
JPY
|
1,644,746,000
JPY
|
— |
1,844,254,000
JPY
|
255,801,000
JPY
|
124,212,000
JPY
|
1,442,693,000
JPY
|
— | — | — | — |
1,564,034,000
JPY
|
-233,219,000
JPY
|
62,000,000
JPY
|
— |
1,122,020,000
JPY
|
1,330,814,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
— |
334,273,000
JPY
|
— | — | — | — |
2,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,634,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
42,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,661,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
167,132,000
JPY
|
— |
67,152,000
JPY
|
— | — | — | — |
78,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,317,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
109,797,000
JPY
|
— |
163,166,000
JPY
|
— | — | — | — |
37,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,368,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
122,914,000
JPY
|
— |
190,937,000
JPY
|
— | — | — | — |
41,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,162,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-9,021,000
JPY
|
— |
77,888,000
JPY
|
— | — | — | — |
-6,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,512,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-7,811,000
JPY
|
— |
412,161,000
JPY
|
— | — | — | — |
-4,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,147,000
JPY
|
| Profit (loss) | — | — | — |
90,237,000
JPY
|
90,237,000
JPY
|
— | — | — |
90,237,000
JPY
|
— |
912,686,000
JPY
|
90,237,000
JPY
|
— | — | — |
1,537,273,000
JPY
|
— |
1,537,273,000
JPY
|
1,537,273,000
JPY
|
1,537,273,000
JPY
|
— | — | — | — | — |
458,392,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
20,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,970,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,417,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,458,000
JPY
|
| Profit (loss) attributable to owners of parent |
907,684,000
JPY
|
— | — | — | — | — |
907,684,000
JPY
|
— | — | — |
907,684,000
JPY
|
— | — | — | — | — |
456,934,000
JPY
|
— | — | — | — | — | — |
456,934,000
JPY
|
— |
456,934,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
155,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,284,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-20,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,193,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
134,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,477,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,047,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,870,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,042,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,412,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,458,000
JPY
|
| Profit attributable to |