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 |
50,514,467,000
JPY
|
— |
51,750,025,000
JPY
|
92,332,000
JPY
|
— | — | — |
50,002,852,000
JPY
|
— |
51,842,358,000
JPY
|
— |
51,842,358,000
JPY
|
1,235,558,000
JPY
|
40,739,645,000
JPY
|
126,574,000
JPY
|
— | — |
42,944,179,000
JPY
|
— | — | — |
42,944,179,000
JPY
|
1,044,875,000
JPY
|
41,772,729,000
JPY
|
42,817,604,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
43,008,926,000
JPY
|
— |
44,513,805,000
JPY
|
— | — | — |
33,908,017,000
JPY
|
— | — | — |
35,716,962,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,993,925,000
JPY
|
— |
7,328,553,000
JPY
|
— | — | — |
6,831,627,000
JPY
|
— | — | — |
7,227,217,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,909,202,000
JPY
|
— |
2,726,059,000
JPY
|
— | — | — |
2,860,178,000
JPY
|
— | — | — |
2,785,014,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,517,000
JPY
|
— |
2,658,000
JPY
|
— | — | — |
74,000
JPY
|
— | — | — |
74,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
75,419,000
JPY
|
— | — | — | — | — |
63,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
128,210,000
JPY
|
— | — | — | — | — |
106,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
311,257,000
JPY
|
— | — | — | — | — |
300,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
17,608,000
JPY
|
— | — | — | — | — |
16,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
39,021,000
JPY
|
— | — | — | — | — |
41,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
299,875,000
JPY
|
— |
337,674,000
JPY
|
— | — | — |
272,754,000
JPY
|
— | — | — |
304,193,000
JPY
|
— | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
7,033,000
JPY
|
— | — | — | — | — |
8,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,223,309,000
JPY
|
— |
4,651,094,000
JPY
|
— | — | — |
4,104,703,000
JPY
|
— | — | — |
4,494,320,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
146,605,000
JPY
|
— |
112,027,000
JPY
|
— | — | — |
56,500,000
JPY
|
— | — | — |
149,117,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,764,114,000
JPY
|
— |
2,616,690,000
JPY
|
— | — | — |
2,803,752,000
JPY
|
— | — | — |
2,635,971,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,731,967,000
JPY
|
— |
3,672,188,000
JPY
|
-11,601,000
JPY
|
— | — | — |
2,770,616,000
JPY
|
— |
2,677,458,000
JPY
|
— |
3,660,587,000
JPY
|
-59,778,000
JPY
|
2,726,924,000
JPY
|
-2,442,000
JPY
|
— | — |
2,732,896,000
JPY
|
— | — | — |
3,719,694,000
JPY
|
-85,467,000
JPY
|
3,807,604,000
JPY
|
3,722,137,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
887,710,000
JPY
|
— |
887,710,000
JPY
|
— | — | — |
1,017,688,000
JPY
|
— | — | — |
1,013,788,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
395,000
JPY
|
— |
2,095,000
JPY
|
— | — | — |
121,000
JPY
|
— | — | — |
1,056,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
33,075,000
JPY
|
— |
7,781,000
JPY
|
— | — | — |
59,215,000
JPY
|
— | — | — |
8,965,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
186,061,000
JPY
|
— |
105,554,000
JPY
|
— | — | — |
168,645,000
JPY
|
— | — | — |
96,244,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-164,749,000
JPY
|
— |
-166,057,000
JPY
|
— | — | — |
-6,683,000
JPY
|
— | — | — |
-34,136,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
11,501,000
JPY
|
— |
12,494,000
JPY
|
— | — | — |
11,293,000
JPY
|
— | — | — |
11,941,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
47,474,000
JPY
|
— |
56,953,000
JPY
|
— | — | — |
35,391,000
JPY
|
— | — | — |
44,126,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
722,961,000
JPY
|
— |
721,652,000
JPY
|
— | — | — |
1,011,004,000
JPY
|
— | — | — |
979,651,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,041,152,000
JPY
|
2,041,152,000
JPY
|
— |
2,041,152,000
JPY
|
— |
1,895,037,000
JPY
|
2,041,152,000
JPY
|
— | — |
1,792,747,000
JPY
|
— | — |
1,792,747,000
JPY
|
1,656,320,000
JPY
|
1,792,747,000
JPY
|
— |
1,792,747,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,499,000
JPY
|
— |
2,641,000
JPY
|
— | — | — |
64,000
JPY
|
— | — | — |
64,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-925,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
71,000
JPY
|
— | — | — | — | — | — | — |
757,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
56,017,000
JPY
|
— |
56,017,000
JPY
|
JPY
|
— | — | — |
23,582,000
JPY
|
JPY
|
56,017,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
91,859,000
JPY
|
— |
JPY
|
— | — |
91,859,000
JPY
|
JPY
|
91,859,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,895,963,000
JPY
|
— | — | — | — |
1,895,963,000
JPY
|
— | — |
1,895,963,000
JPY
|
— | — | — | — | — |
1,656,320,000
JPY
|
— |
1,656,320,000
JPY
|
— | — | — | — | — | — | — |
1,656,320,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
65,378,000
JPY
|
— | — | — | — | — | — | — |
-6,425,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
151,893,000
JPY
|
— | — | — | — | — | — | — |
239,555,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
276,741,000
JPY
|
— | — | — | — | — | — | — |
63,565,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
494,013,000
JPY
|
— | — | — | — | — | — | — |
296,694,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,389,051,000
JPY
|
— | — | — | — | — | — | — |
1,953,015,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,389,874,000
JPY
|
— | — | — | — | — | — | — |
1,953,015,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-823,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |