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 |
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 | — | — | — | — |
5,040,233,000
JPY
|
6,192,522,000
JPY
|
1,960,391,000
JPY
|
4,232,130,000
JPY
|
— |
6,192,522,000
JPY
|
4,956,834,000
JPY
|
— | — |
1,902,298,000
JPY
|
— |
4,347,395,000
JPY
|
— |
6,249,693,000
JPY
|
— |
6,249,693,000
JPY
|
| Cost of sales | — | — | — | — |
3,832,153,000
JPY
|
4,503,544,000
JPY
|
— | — | — | — |
3,740,588,000
JPY
|
— | — | — | — | — | — | — | — |
4,585,024,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,208,079,000
JPY
|
1,688,978,000
JPY
|
— | — | — | — |
1,216,245,000
JPY
|
— | — | — | — | — | — | — | — |
1,664,668,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
349,121,000
JPY
|
398,628,000
JPY
|
— | — | — | — |
371,377,000
JPY
|
— | — | — | — | — | — | — | — |
411,627,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
90,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,080,000
JPY
|
| Depreciation | — | — | — | — |
4,410,000
JPY
|
— | — | — | — | — |
4,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
955,518,000
JPY
|
1,395,974,000
JPY
|
— | — | — | — |
885,032,000
JPY
|
— | — | — | — | — | — | — | — |
1,314,902,000
JPY
|
| Extraordinary income | — | — | — | — | — |
112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
14,213,000
JPY
|
— | — | — | — | — | — | — | — |
14,213,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
349,121,000
JPY
|
398,741,000
JPY
|
— | — | — | — |
357,163,000
JPY
|
— | — | — | — | — | — | — | — |
397,814,000
JPY
|
| Operating profit (loss) | — | — | — | — |
252,560,000
JPY
|
293,003,000
JPY
|
273,323,000
JPY
|
19,679,000
JPY
|
— |
293,003,000
JPY
|
331,213,000
JPY
|
— | — |
299,825,000
JPY
|
— |
49,940,000
JPY
|
— |
349,765,000
JPY
|
— |
349,765,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
5,410,000
JPY
|
2,063,000
JPY
|
— | — | — | — |
3,370,000
JPY
|
— | — | — | — | — | — | — | — |
19,000
JPY
|
| Dividend income | — | — | — | — |
24,730,000
JPY
|
28,052,000
JPY
|
— | — | — | — |
59,045,000
JPY
|
— | — | — | — | — | — | — | — |
27,043,000
JPY
|
| Non-operating income | — | — | — | — |
134,893,000
JPY
|
299,822,000
JPY
|
— | — | — | — |
83,166,000
JPY
|
— | — | — | — | — | — | — | — |
77,223,000
JPY
|
| Income taxes - current | — | — | — | — |
102,646,000
JPY
|
116,463,000
JPY
|
— | — | — | — |
101,382,000
JPY
|
— | — | — | — | — | — | — | — |
116,251,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
4,709,000
JPY
|
5,237,000
JPY
|
— | — | — | — |
6,513,000
JPY
|
— | — | — | — | — | — | — | — |
6,864,000
JPY
|
| Non-operating expenses | — | — | — | — |
38,332,000
JPY
|
194,197,000
JPY
|
— | — | — | — |
43,002,000
JPY
|
— | — | — | — | — | — | — | — |
15,361,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-2,100,000
JPY
|
-2,627,000
JPY
|
— | — | — | — |
2,083,000
JPY
|
— | — | — | — | — | — | — | — |
918,000
JPY
|
| Income taxes | — | — | — | — |
100,546,000
JPY
|
113,836,000
JPY
|
— | — | — | — |
103,465,000
JPY
|
— | — | — | — | — | — | — | — |
117,170,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
| Profit (loss) | — |
248,575,000
JPY
|
248,575,000
JPY
|
— |
248,575,000
JPY
|
284,904,000
JPY
|
— | — |
248,575,000
JPY
|
— |
253,698,000
JPY
|
— |
253,698,000
JPY
|
— |
253,698,000
JPY
|
— |
253,698,000
JPY
|
— | — |
280,643,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
284,646,000
JPY
|
— | — |
284,646,000
JPY
|
— |
284,646,000
JPY
|
— | — | — | — | — |
280,643,000
JPY
|
— | — | — | — | — | — |
280,643,000
JPY
|
280,643,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
91,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,944,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
91,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,944,000
JPY
|
| Comprehensive income | — | — | — | — | — |
376,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
309,588,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
376,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
309,588,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |