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 |
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 |
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 | — |
33,552,367,000
JPY
|
1,325,968,000
JPY
|
— | — | — |
23,825,545,000
JPY
|
953,494,000
JPY
|
30,011,923,000
JPY
|
24,479,019,000
JPY
|
3,652,429,000
JPY
|
4,467,423,000
JPY
|
— |
34,878,336,000
JPY
|
— |
1,261,454,000
JPY
|
23,209,666,000
JPY
|
— | — | — |
963,640,000
JPY
|
23,823,319,000
JPY
|
— |
33,259,921,000
JPY
|
— |
3,096,286,000
JPY
|
4,115,219,000
JPY
|
31,998,466,000
JPY
|
— |
28,680,931,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
19,284,699,000
JPY
|
— |
22,295,294,000
JPY
|
— | — | — | — | — | — | — |
18,862,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,215,436,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,540,846,000
JPY
|
— |
7,716,629,000
JPY
|
— | — | — | — | — | — | — |
4,346,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,465,494,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,453,458,000
JPY
|
— |
4,051,945,000
JPY
|
— | — | — | — | — | — | — |
2,354,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,797,166,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
358,000
JPY
|
— |
1,688,000
JPY
|
— | — | — | — | — | — | — |
26,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,127,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
40,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
207,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
100,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,827,057,000
JPY
|
— |
4,533,839,000
JPY
|
— | — | — | — | — | — | — |
2,698,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,266,302,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
89,140,000
JPY
|
— |
83,733,000
JPY
|
— | — | — | — | — | — | — |
701,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,776,000
JPY
|
| Operating profit (loss) | — |
3,623,719,000
JPY
|
58,784,000
JPY
|
— | — | — |
1,713,788,000
JPY
|
159,992,000
JPY
|
3,182,789,000
JPY
|
2,967,635,000
JPY
|
174,201,000
JPY
|
321,890,000
JPY
|
— |
3,682,504,000
JPY
|
— |
25,296,000
JPY
|
1,648,356,000
JPY
|
— | — | — |
170,353,000
JPY
|
3,165,853,000
JPY
|
— |
3,698,813,000
JPY
|
— |
81,503,000
JPY
|
255,807,000
JPY
|
3,673,517,000
JPY
|
— |
3,199,191,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,364,676,000
JPY
|
— |
3,969,900,000
JPY
|
— | — | — | — | — | — | — |
1,679,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,703,518,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
670,883,000
JPY
|
— |
1,187,769,000
JPY
|
— | — | — | — | — | — | — |
592,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,097,978,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
9,961,000
JPY
|
— |
57,352,000
JPY
|
— | — | — | — | — | — | — |
7,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,743,000
JPY
|
| Dividend income | — | — | — | — | — | — |
480,786,000
JPY
|
— |
319,908,000
JPY
|
— | — | — | — | — | — | — |
437,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
283,160,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
760,472,000
JPY
|
— |
894,631,000
JPY
|
— | — | — | — | — | — | — |
725,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
623,429,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-7,920,000
JPY
|
— |
-52,455,000
JPY
|
— | — | — | — | — | — | — |
-70,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-22,428,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
9,874,000
JPY
|
— |
13,420,000
JPY
|
— | — | — | — | — | — | — |
9,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,468,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
20,803,000
JPY
|
— |
25,474,000
JPY
|
— | — | — | — | — | — | — |
19,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,454,000
JPY
|
| Income taxes | — | — | — | — | — | — |
662,962,000
JPY
|
— |
1,135,314,000
JPY
|
— | — | — | — | — | — | — |
592,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,075,550,000
JPY
|
| Profit (loss) | — | — | — |
1,701,714,000
JPY
|
1,701,714,000
JPY
|
— |
1,701,714,000
JPY
|
— |
2,834,586,000
JPY
|
— | — | — |
1,701,714,000
JPY
|
— | — | — |
1,087,326,000
JPY
|
— |
1,087,326,000
JPY
|
1,087,326,000
JPY
|
— | — |
1,087,326,000
JPY
|
— | — | — | — | — | — |
2,627,968,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
358,000
JPY
|
— |
1,688,000
JPY
|
— | — | — | — | — | — | — |
2,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,943,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
65,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
456,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
512,255,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,378,577,000
JPY
|
— | — | — | — |
2,378,577,000
JPY
|
— | — |
2,378,577,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
2,115,712,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
2,115,712,000
JPY
|
2,115,712,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,783,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
659,291,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
447,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,784,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,231,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
879,318,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
6,066,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,507,287,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,494,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,943,685,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
571,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
563,601,000
JPY
|
| Profit attributable to |