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 |
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 | — |
52,986,688,000
JPY
|
1,421,266,000
JPY
|
— | — | — | — | — |
54,057,081,000
JPY
|
52,986,688,000
JPY
|
— |
54,407,955,000
JPY
|
— |
1,421,909,000
JPY
|
— | — |
51,549,034,000
JPY
|
— | — | — |
52,970,943,000
JPY
|
51,549,034,000
JPY
|
— |
52,551,875,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
47,085,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,142,527,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,104,725,000
JPY
|
— |
3,155,720,000
JPY
|
— | — | — |
1,808,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,709,931,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,971,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,409,348,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
18,000,000
JPY
|
— |
156,400,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,942,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
246,602,000
JPY
|
— |
502,203,000
JPY
|
— | — | — |
246,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
480,192,000
JPY
|
| Depreciation | — | — | — | — | — | — |
36,275,000
JPY
|
— | — | — | — | — |
56,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
73,423,000
JPY
|
JPY
|
— | — | — | — | — | — |
73,423,000
JPY
|
— |
73,423,000
JPY
|
— |
JPY
|
— | — |
76,230,000
JPY
|
— | — | — |
76,230,000
JPY
|
76,230,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,535,155,000
JPY
|
— |
3,937,703,000
JPY
|
— | — | — |
2,422,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,870,344,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
20,152,000
JPY
|
— |
128,194,000
JPY
|
— | — | — |
122,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,872,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,102,573,000
JPY
|
— |
3,183,926,000
JPY
|
— | — | — |
1,685,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,660,001,000
JPY
|
| Operating profit (loss) | — |
2,087,165,000
JPY
|
145,617,000
JPY
|
— | — | — |
1,062,906,000
JPY
|
— |
3,034,043,000
JPY
|
2,087,165,000
JPY
|
— |
2,232,783,000
JPY
|
1,711,833,000
JPY
|
58,523,000
JPY
|
— | — |
1,709,505,000
JPY
|
— | — | — |
1,768,029,000
JPY
|
1,709,505,000
JPY
|
— |
2,539,004,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
18,257,000
JPY
|
— |
4,135,000
JPY
|
— | — | — |
48,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,471,000
JPY
|
| Dividend income | — | — | — | — | — | — |
2,101,000
JPY
|
— |
2,177,000
JPY
|
— | — | — |
2,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,010,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
266,011,000
JPY
|
— |
306,213,000
JPY
|
— | — | — |
316,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
359,847,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
232,917,000
JPY
|
— |
1,261,945,000
JPY
|
— | — | — |
220,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
990,418,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-17,888,000
JPY
|
— |
-83,454,000
JPY
|
— | — | — |
-22,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-43,854,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
14,838,000
JPY
|
— |
126,571,000
JPY
|
— | — | — |
19,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,238,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
22,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,630,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
224,191,000
JPY
|
— |
184,537,000
JPY
|
— | — | — |
219,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,920,000
JPY
|
| Income taxes | — | — | — | — | — | — |
215,028,000
JPY
|
— |
1,178,491,000
JPY
|
— | — | — |
198,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
946,564,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000
JPY
|
| Profit (loss) | — | — | — |
887,545,000
JPY
|
887,545,000
JPY
|
— |
887,545,000
JPY
|
— |
2,005,434,000
JPY
|
— |
887,545,000
JPY
|
— |
1,487,909,000
JPY
|
— | — |
1,487,909,000
JPY
|
— |
1,487,909,000
JPY
|
— |
1,487,909,000
JPY
|
— | — | — |
1,713,437,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
78,425,000
JPY
|
78,425,000
JPY
|
— | — |
9,652,000
JPY
|
23,242,000
JPY
|
— | — |
15,394,000
JPY
|
— |
9,652,000
JPY
|
— | — | — | — |
48,289,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,005,434,000
JPY
|
— | — | — | — |
2,005,434,000
JPY
|
— | — |
2,005,434,000
JPY
|
— | — | — | — | — |
1,713,437,000
JPY
|
— | — | — | — | — | — | — |
1,713,437,000
JPY
|
1,713,437,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-4,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,064,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-4,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,064,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
2,000,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,720,501,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,000,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,720,501,000
JPY
|
| Profit attributable to |