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 |
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 |
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 | — | — |
19,332,560,000
JPY
|
1,601,495,000
JPY
|
— |
-549,398,000
JPY
|
— |
15,207,965,000
JPY
|
384,336,000
JPY
|
— |
20,768,994,000
JPY
|
— | — |
21,318,392,000
JPY
|
— |
14,529,223,000
JPY
|
— | — | — | — | — | — | — |
20,110,779,000
JPY
|
18,118,608,000
JPY
|
1,586,971,000
JPY
|
405,199,000
JPY
|
-613,809,000
JPY
|
— |
19,496,970,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
11,382,555,000
JPY
|
— | — |
15,203,725,000
JPY
|
— | — | — | — |
10,930,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,484,531,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
921,882,000
JPY
|
— | — |
1,395,811,000
JPY
|
— | — | — | — |
752,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,009,735,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
3,825,409,000
JPY
|
— | — |
5,565,268,000
JPY
|
— | — | — | — |
3,598,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,012,439,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
126,612,000
JPY
|
— | — |
187,649,000
JPY
|
— | — | — | — |
142,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
201,090,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
39,581,000
JPY
|
— | — |
71,525,000
JPY
|
— | — | — | — |
32,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,582,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,020,184,000
JPY
|
— | — |
4,268,724,000
JPY
|
— | — | — | — |
2,944,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,087,054,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
142,231,000
JPY
|
— | — |
142,231,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
347,385,000
JPY
|
— | — |
680,753,000
JPY
|
— | — | — | — |
14,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,509,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
716,729,000
JPY
|
— | — |
857,289,000
JPY
|
— | — | — | — |
738,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
995,226,000
JPY
|
| Operating profit (loss) | — | — |
2,537,415,000
JPY
|
43,381,000
JPY
|
— |
-1,416,075,000
JPY
|
— |
805,224,000
JPY
|
131,822,000
JPY
|
— |
1,296,543,000
JPY
|
— | — |
2,712,619,000
JPY
|
— |
654,207,000
JPY
|
— | — | — | — | — | — | — |
2,319,624,000
JPY
|
2,140,382,000
JPY
|
29,002,000
JPY
|
150,239,000
JPY
|
-1,394,239,000
JPY
|
— |
925,384,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
51,517,000
JPY
|
— | — |
163,352,000
JPY
|
— | — | — | — |
57,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
143,106,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,000
JPY
|
— | — |
59,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
144,406,000
JPY
|
— | — |
123,883,000
JPY
|
— | — | — | — |
137,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,902,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
195,301,000
JPY
|
— | — |
166,291,000
JPY
|
— | — | — | — |
168,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
146,120,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
64,608,000
JPY
|
— | — |
61,350,000
JPY
|
— | — | — | — |
61,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,234,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
78,642,000
JPY
|
— | — |
67,023,000
JPY
|
— | — | — | — |
69,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,770,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
168,386,000
JPY
|
— | — |
122,204,000
JPY
|
— | — | — | — |
166,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
197,371,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
219,904,000
JPY
|
— | — |
285,556,000
JPY
|
— | — | — | — |
224,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
340,477,000
JPY
|
| Profit (loss) | — |
496,825,000
JPY
|
— | — |
496,825,000
JPY
|
— | — |
496,825,000
JPY
|
— |
JPY
|
571,732,000
JPY
|
JPY
|
496,825,000
JPY
|
— | — |
514,793,000
JPY
|
— |
514,793,000
JPY
|
JPY
|
514,793,000
JPY
|
JPY
|
514,793,000
JPY
|
— | — | — | — | — | — | — |
654,748,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,412,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
14,031,000
JPY
|
— | — | — | — | — | — | — |
14,031,000
JPY
|
3,566,000
JPY
|
10,465,000
JPY
|
JPY
|
JPY
|
— |
14,031,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — |
344,636,000
JPY
|
— | — |
626,112,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
570,808,000
JPY
|
— | — | — | — | — |
570,808,000
JPY
|
— | — | — |
570,808,000
JPY
|
— | — | — |
JPY
|
— |
588,335,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
588,335,000
JPY
|
588,335,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,019,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-110,115,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
85,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,653,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,104,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-148,768,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,676,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
505,979,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,531,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,749,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
144,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,230,000
JPY
|
| Profit attributable to |