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 | — | — |
38,546,304,000
JPY
|
— | — |
24,334,124,000
JPY
|
— | — | — |
24,320,332,000
JPY
|
— | — | — |
37,206,881,000
JPY
|
| Cost of sales | — | — |
21,049,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,428,873,000
JPY
|
| Gross profit (loss) | — | — |
17,496,621,000
JPY
|
— | — |
8,048,619,000
JPY
|
— | — | — |
8,615,017,000
JPY
|
— | — | — |
17,778,008,000
JPY
|
| Ordinary profit (loss) | — | — |
4,809,381,000
JPY
|
— | — |
2,650,055,000
JPY
|
— | — | — |
3,505,003,000
JPY
|
— | — | — |
6,269,768,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — |
23,700,000
JPY
|
— | — | — |
22,328,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — |
356,559,000
JPY
|
— | — |
247,825,000
JPY
|
— | — | — |
219,161,000
JPY
|
— | — | — |
346,740,000
JPY
|
| Taxes and dues | — | — | — | — | — |
107,708,000
JPY
|
— | — | — |
113,786,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
78,714,000
JPY
|
— | — | — |
79,134,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
13,410,500,000
JPY
|
— | — |
7,186,235,000
JPY
|
— | — | — |
6,771,382,000
JPY
|
— | — | — |
12,084,581,000
JPY
|
| Extraordinary income | — | — |
21,363,000
JPY
|
— | — |
JPY
|
— | — | — |
17,040,000
JPY
|
— | — | — |
38,432,000
JPY
|
| Extraordinary losses | — | — |
2,002,000
JPY
|
— | — |
1,743,000
JPY
|
— | — | — |
270,930,000
JPY
|
— | — | — |
276,553,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,828,741,000
JPY
|
— | — |
2,648,312,000
JPY
|
— | — | — |
3,251,113,000
JPY
|
— | — | — |
6,031,646,000
JPY
|
| Operating profit (loss) | — | — |
4,086,120,000
JPY
|
— | — |
862,384,000
JPY
|
— | — | — |
1,843,634,000
JPY
|
— | — | — |
5,693,426,000
JPY
|
| Income taxes - current | — | — |
1,304,251,000
JPY
|
— | — |
219,543,000
JPY
|
— | — | — |
548,222,000
JPY
|
— | — | — |
1,763,846,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
7,732,000
JPY
|
— | — |
70,000
JPY
|
— | — | — |
67,000
JPY
|
— | — | — |
15,581,000
JPY
|
| Dividend income | — | — |
124,146,000
JPY
|
— | — |
1,523,161,000
JPY
|
— | — | — |
1,442,975,000
JPY
|
— | — | — |
97,927,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
134,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,521,000
JPY
|
| Non-operating income | — | — |
737,781,000
JPY
|
— | — |
1,797,219,000
JPY
|
— | — | — |
1,665,868,000
JPY
|
— | — | — |
589,891,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
11,680,000
JPY
|
— | — |
6,908,000
JPY
|
— | — | — |
1,780,000
JPY
|
— | — | — |
3,858,000
JPY
|
| Non-operating expenses | — | — |
14,521,000
JPY
|
— | — |
9,547,000
JPY
|
— | — | — |
4,499,000
JPY
|
— | — | — |
13,550,000
JPY
|
| Income taxes - deferred | — | — |
92,355,000
JPY
|
— | — |
131,637,000
JPY
|
— | — | — |
-66,367,000
JPY
|
— | — | — |
11,071,000
JPY
|
| Income taxes | — | — |
1,396,606,000
JPY
|
— | — |
351,180,000
JPY
|
— | — | — |
481,855,000
JPY
|
— | — | — |
1,774,917,000
JPY
|
| Profit (loss) | — |
2,297,131,000
JPY
|
3,432,135,000
JPY
|
— |
2,297,131,000
JPY
|
2,297,131,000
JPY
|
2,297,131,000
JPY
|
2,769,258,000
JPY
|
— |
2,769,258,000
JPY
|
— |
2,769,258,000
JPY
|
2,769,258,000
JPY
|
4,256,729,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,341,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
472,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
519,834,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,959,416,000
JPY
|
— |
2,959,416,000
JPY
|
2,959,416,000
JPY
|
— | — | — | — |
3,736,894,000
JPY
|
— |
3,736,894,000
JPY
|
— | — |
3,736,894,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,418,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,088,000
JPY
|
| Foreign currency translation adjustment | — | — |
290,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
267,918,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
123,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-50,401,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
39,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,619,000
JPY
|
| Other comprehensive income | — | — |
1,872,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
344,225,000
JPY
|
| Comprehensive income | — | — |
5,304,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,600,954,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,799,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,061,821,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
504,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
539,132,000
JPY
|
| Profit attributable to |