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 |
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 | — | — |
8,098,286,000
JPY
|
— | — |
7,679,815,000
JPY
|
— | — | — |
7,479,418,000
JPY
|
— | — | — |
7,937,689,000
JPY
|
| Cost of sales | — | — |
5,843,723,000
JPY
|
— | — |
5,556,522,000
JPY
|
— | — | — |
5,527,061,000
JPY
|
— | — | — |
5,874,751,000
JPY
|
| Ordinary profit (loss) | — | — |
287,765,000
JPY
|
— | — |
239,099,000
JPY
|
— | — | — |
9,053,000
JPY
|
— | — | — |
28,394,000
JPY
|
| Gross profit (loss) | — | — |
2,254,563,000
JPY
|
— | — |
2,123,292,000
JPY
|
— | — | — |
1,952,357,000
JPY
|
— | — | — |
2,062,938,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
64,177,000
JPY
|
— | — | — |
58,964,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,049,223,000
JPY
|
— | — |
1,967,212,000
JPY
|
— | — | — |
2,027,508,000
JPY
|
— | — | — |
2,112,747,000
JPY
|
| Extraordinary income | — | — |
4,017,000
JPY
|
— | — |
3,052,000
JPY
|
— | — | — |
35,075,000
JPY
|
— | — | — |
36,375,000
JPY
|
| Extraordinary losses | — | — |
3,180,000
JPY
|
— | — |
3,019,000
JPY
|
— | — | — |
92,343,000
JPY
|
— | — | — |
93,478,000
JPY
|
| Profit (loss) before income taxes | — | — |
288,602,000
JPY
|
— | — |
239,132,000
JPY
|
— | — | — |
-48,213,000
JPY
|
— | — | — |
-28,708,000
JPY
|
| Operating profit (loss) | — | — |
205,339,000
JPY
|
— | — |
156,079,000
JPY
|
— | — | — |
-75,150,000
JPY
|
— | — | — |
-49,808,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,884,000
JPY
|
— | — |
29,000
JPY
|
— | — | — |
32,000
JPY
|
— | — | — |
3,262,000
JPY
|
| Dividend income | — | — |
16,859,000
JPY
|
— | — |
16,398,000
JPY
|
— | — | — |
16,421,000
JPY
|
— | — | — |
16,712,000
JPY
|
| Non-operating income | — | — |
91,975,000
JPY
|
— | — |
92,678,000
JPY
|
— | — | — |
96,050,000
JPY
|
— | — | — |
90,355,000
JPY
|
| Income taxes - current | — | — |
65,529,000
JPY
|
— | — |
57,831,000
JPY
|
— | — | — |
10,965,000
JPY
|
— | — | — |
14,378,000
JPY
|
| Income taxes - deferred | — | — |
-12,829,000
JPY
|
— | — |
-12,654,000
JPY
|
— | — | — |
23,599,000
JPY
|
— | — | — |
24,546,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,861,000
JPY
|
— | — |
3,749,000
JPY
|
— | — | — |
3,456,000
JPY
|
— | — | — |
3,584,000
JPY
|
| Non-operating expenses | — | — |
9,549,000
JPY
|
— | — |
9,658,000
JPY
|
— | — | — |
11,846,000
JPY
|
— | — | — |
12,152,000
JPY
|
| Income taxes | — | — |
52,699,000
JPY
|
— | — |
45,176,000
JPY
|
— | — | — |
34,565,000
JPY
|
— | — | — |
38,925,000
JPY
|
| Profit (loss) | — |
193,955,000
JPY
|
235,903,000
JPY
|
— |
193,955,000
JPY
|
193,955,000
JPY
|
193,955,000
JPY
|
-82,779,000
JPY
|
-82,779,000
JPY
|
-82,779,000
JPY
|
— |
-82,779,000
JPY
|
— |
-67,633,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
964,000
JPY
|
— | — |
JPY
|
— | — | — |
45,000
JPY
|
— | — | — |
1,345,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,092,000
JPY
|
| Profit (loss) attributable to owners of parent |
232,820,000
JPY
|
— |
232,820,000
JPY
|
232,820,000
JPY
|
— | — | — | — | — | — |
-68,725,000
JPY
|
— |
-68,725,000
JPY
|
-68,725,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
191,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,924,000
JPY
|
| Foreign currency translation adjustment | — | — |
26,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,072,000
JPY
|
| Other comprehensive income | — | — |
217,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,996,000
JPY
|
| Comprehensive income | — | — |
453,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,362,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
447,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,963,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
5,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,399,000
JPY
|
| Profit attributable to |