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 | — |
5,985,246,000
JPY
|
600,000
JPY
|
— | — |
-43,204,000
JPY
|
— |
2,868,473,000
JPY
|
5,942,642,000
JPY
|
4,333,262,000
JPY
|
1,651,984,000
JPY
|
— |
5,985,846,000
JPY
|
1,847,814,000
JPY
|
1,200,000
JPY
|
— | — | — | — |
5,297,759,000
JPY
|
3,767,400,000
JPY
|
1,529,158,000
JPY
|
5,296,559,000
JPY
|
-51,087,000
JPY
|
— |
5,246,671,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,083,762,000
JPY
|
3,694,093,000
JPY
|
— | — | — | — |
1,267,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,195,981,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
784,710,000
JPY
|
2,248,548,000
JPY
|
— | — | — | — |
580,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,050,690,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
359,386,000
JPY
|
935,856,000
JPY
|
— | — | — | — |
225,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,004,024,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
97,566,000
JPY
|
128,772,000
JPY
|
— | — | — | — |
85,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,270,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
7,949,000
JPY
|
— | — | — | — | — |
6,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
631,146,000
JPY
|
1,176,245,000
JPY
|
— | — | — | — |
587,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,039,099,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
9,000
JPY
|
9,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
17,293,000
JPY
|
17,293,000
JPY
|
— | — | — | — |
106,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,332,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
342,102,000
JPY
|
918,572,000
JPY
|
— | — | — | — |
147,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
925,691,000
JPY
|
| Operating profit (loss) | — |
1,430,989,000
JPY
|
300,000
JPY
|
— | — |
-358,986,000
JPY
|
— |
153,564,000
JPY
|
1,072,302,000
JPY
|
420,514,000
JPY
|
1,010,474,000
JPY
|
— |
1,431,289,000
JPY
|
-6,584,000
JPY
|
600,000
JPY
|
— | — | — | — |
1,342,262,000
JPY
|
446,086,000
JPY
|
895,576,000
JPY
|
1,341,662,000
JPY
|
-330,671,000
JPY
|
— |
1,011,591,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,902,000
JPY
|
4,937,000
JPY
|
— | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,030,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — |
238,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
3,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,583,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
244,152,000
JPY
|
10,885,000
JPY
|
— | — | — | — |
239,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,784,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
-34,388,000
JPY
|
396,831,000
JPY
|
— | — | — | — |
-106,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
261,915,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,855,000
JPY
|
6,946,000
JPY
|
— | — | — | — |
1,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,579,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
38,330,000
JPY
|
147,331,000
JPY
|
— | — | — | — |
7,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,351,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
35,406,000
JPY
|
-4,401,000
JPY
|
— | — | — | — |
77,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,981,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,017,000
JPY
|
392,429,000
JPY
|
— | — | — | — |
-29,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
351,897,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
9,000
JPY
|
9,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Profit (loss) | — | — | — |
341,084,000
JPY
|
341,084,000
JPY
|
— | — |
341,084,000
JPY
|
526,143,000
JPY
|
— | — |
341,084,000
JPY
|
— |
176,837,000
JPY
|
— | — |
176,837,000
JPY
|
176,837,000
JPY
|
176,837,000
JPY
|
— | — | — | — | — | — |
573,793,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
526,143,000
JPY
|
— | — | — | — | — |
526,143,000
JPY
|
— |
526,143,000
JPY
|
— | — | — | — | — | — |
573,793,000
JPY
|
— | — | — | — | — | — | — | — |
573,793,000
JPY
|
573,793,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
8,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,312,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
150,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,424,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-31,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,758,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
128,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,024,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
654,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
632,818,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
654,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
632,818,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |