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 |
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 | — |
11,395,813,000
JPY
|
730,154,000
JPY
|
— |
3,714,893,000
JPY
|
6,755,943,000
JPY
|
— | — |
8,976,887,000
JPY
|
11,422,699,000
JPY
|
— |
12,125,967,000
JPY
|
924,976,000
JPY
|
798,095,000
JPY
|
8,788,931,000
JPY
|
— | — | — | — |
10,819,971,000
JPY
|
971,427,000
JPY
|
3,712,483,000
JPY
|
5,337,964,000
JPY
|
10,021,875,000
JPY
|
— |
10,182,253,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
6,697,883,000
JPY
|
8,777,853,000
JPY
|
— | — | — | — |
6,563,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,787,161,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,279,004,000
JPY
|
2,644,846,000
JPY
|
— | — | — | — |
2,224,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,395,091,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,040,431,000
JPY
|
1,421,019,000
JPY
|
— | — | — | — |
1,019,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,186,875,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
166,576,000
JPY
|
191,425,000
JPY
|
— | — | — | — |
172,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,905,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
30,963,000
JPY
|
— | — | — | — | — |
17,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,411,772,000
JPY
|
1,657,567,000
JPY
|
— | — | — | — |
1,153,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,302,770,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
888,000
JPY
|
888,000
JPY
|
— | — | — | — |
899,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
899,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
23,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,081,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,021,319,000
JPY
|
1,401,907,000
JPY
|
— | — | — | — |
997,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,164,693,000
JPY
|
| Operating profit (loss) | — |
944,672,000
JPY
|
59,187,000
JPY
|
— |
949,633,000
JPY
|
-19,908,000
JPY
|
— | — |
867,231,000
JPY
|
987,279,000
JPY
|
— |
1,003,860,000
JPY
|
14,948,000
JPY
|
55,792,000
JPY
|
1,071,672,000
JPY
|
— | — | — | — |
1,109,595,000
JPY
|
72,761,000
JPY
|
967,275,000
JPY
|
13,766,000
JPY
|
1,053,802,000
JPY
|
— |
1,092,320,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
396,493,000
JPY
|
434,435,000
JPY
|
— | — | — | — |
116,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,606,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,437,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
186,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,520,000
JPY
|
| Gain on sale of securities | — | — | — | — | — | — | — | — |
48,259,000
JPY
|
— | — | — | — | — |
18,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
263,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,610,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
380,757,000
JPY
|
631,676,000
JPY
|
— | — | — | — |
135,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
254,587,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-43,297,000
JPY
|
-38,659,000
JPY
|
— | — | — | — |
203,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,669,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
104,069,000
JPY
|
96,951,000
JPY
|
— | — | — | — |
109,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,116,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
207,557,000
JPY
|
197,936,000
JPY
|
— | — | — | — |
187,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,032,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
353,196,000
JPY
|
395,775,000
JPY
|
— | — | — | — |
319,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
384,275,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
668,122,000
JPY
|
— | — |
668,122,000
JPY
|
— |
668,122,000
JPY
|
1,006,131,000
JPY
|
668,122,000
JPY
|
— | — | — |
677,405,000
JPY
|
— |
677,405,000
JPY
|
677,405,000
JPY
|
677,405,000
JPY
|
— | — | — | — | — | — |
780,417,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
60,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,208,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
945,718,000
JPY
|
— | — | — | — | — | — |
945,718,000
JPY
|
— |
945,718,000
JPY
|
— | — | — | — | — |
733,209,000
JPY
|
— | — | — | — | — | — | — | — |
733,209,000
JPY
|
733,209,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
476,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,114,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
55,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,249,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
192,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,981,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
724,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,382,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,730,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
877,800,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,675,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
817,630,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
55,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,170,000
JPY
|
| Profit attributable to |