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 | — |
33,342,416,000
JPY
|
— | — |
JPY
|
— |
33,351,043,000
JPY
|
2,260,166,000
JPY
|
33,342,416,000
JPY
|
31,082,250,000
JPY
|
— |
35,988,180,000
JPY
|
— | — | — | — |
2,133,500,000
JPY
|
33,849,436,000
JPY
|
35,982,936,000
JPY
|
JPY
|
— |
35,982,936,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
28,224,392,000
JPY
|
— |
27,780,364,000
JPY
|
— | — |
30,486,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,097,775,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
5,126,651,000
JPY
|
— |
5,562,052,000
JPY
|
— | — |
5,501,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,885,161,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
3,350,297,000
JPY
|
— |
3,817,207,000
JPY
|
— | — |
4,010,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,313,261,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
3,794,000
JPY
|
— | — | — | — |
4,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
137,386,000
JPY
|
— |
137,386,000
JPY
|
— | — |
156,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,626,000
JPY
|
| Welfare expenses | — | — | — | — | — | — |
18,667,000
JPY
|
— | — | — | — |
19,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
19,651,000
JPY
|
— | — | — | — |
14,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
170,321,000
JPY
|
— | — | — | — |
107,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
81,706,000
JPY
|
— | — | — | — |
43,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
4,827,000
JPY
|
— | — | — | — |
4,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,304,848,000
JPY
|
— |
2,383,814,000
JPY
|
— | — |
2,028,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,103,125,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
33,406,000
JPY
|
— |
33,406,000
JPY
|
— | — |
61,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,421,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,316,891,000
JPY
|
— |
3,783,800,000
JPY
|
— | — |
3,948,832,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,246,839,000
JPY
|
| Operating profit (loss) | — |
3,178,237,000
JPY
|
— | — |
JPY
|
— |
2,821,803,000
JPY
|
1,182,074,000
JPY
|
3,178,237,000
JPY
|
1,996,163,000
JPY
|
— |
3,472,456,000
JPY
|
— | — | — | — |
1,156,376,000
JPY
|
2,625,659,000
JPY
|
3,782,035,000
JPY
|
JPY
|
— |
3,782,035,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
11,112,000
JPY
|
— |
435,000
JPY
|
— | — |
8,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
565,000
JPY
|
| Dividend income | — | — | — | — | — | — |
733,697,000
JPY
|
— |
724,407,000
JPY
|
— | — |
603,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
594,209,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
131,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,928,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
759,875,000
JPY
|
— |
869,403,000
JPY
|
— | — |
625,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
618,648,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
955,606,000
JPY
|
— |
1,067,531,000
JPY
|
— | — |
1,153,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,264,713,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-94,419,000
JPY
|
— |
-65,890,000
JPY
|
— | — |
-193,481,000
JPY
|
— | — | — | — | — | — | — | — | — |
-193,012,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
66,133,000
JPY
|
— |
66,133,000
JPY
|
— | — |
37,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,447,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
231,381,000
JPY
|
— |
230,434,000
JPY
|
— | — |
87,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,422,000
JPY
|
| Income taxes | — | — | — | — | — | — |
861,186,000
JPY
|
— |
1,001,640,000
JPY
|
— | — |
959,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,071,701,000
JPY
|
| Profit (loss) | — | — |
2,455,704,000
JPY
|
2,455,704,000
JPY
|
— | — |
2,455,704,000
JPY
|
— |
2,782,159,000
JPY
|
— |
2,455,704,000
JPY
|
2,988,952,000
JPY
|
— |
2,988,952,000
JPY
|
2,988,952,000
JPY
|
2,988,952,000
JPY
|
— | — | — | — | — |
3,175,138,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,782,159,000
JPY
|
— | — | — | — |
2,782,159,000
JPY
|
— | — |
2,782,159,000
JPY
|
— | — | — |
3,175,138,000
JPY
|
— | — | — | — | — | — | — |
3,175,138,000
JPY
|
3,175,138,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
6,710,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,599,905,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
147,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-60,722,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
25,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,591,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,883,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,554,774,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
9,665,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,729,913,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
9,665,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,729,913,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |