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 |
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 | — |
10,082,890,000
JPY
|
— |
JPY
|
— |
9,469,232,000
JPY
|
9,246,017,000
JPY
|
10,082,890,000
JPY
|
613,658,000
JPY
|
— |
597,852,000
JPY
|
9,801,913,000
JPY
|
9,615,210,000
JPY
|
— | — | — |
10,399,766,000
JPY
|
JPY
|
— |
10,399,766,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,356,131,000
JPY
|
6,909,325,000
JPY
|
— | — | — | — |
6,399,571,000
JPY
|
— | — | — | — | — | — |
6,895,132,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
610,863,000
JPY
|
663,656,000
JPY
|
— | — | — | — |
999,917,000
JPY
|
— | — | — | — | — | — |
1,055,846,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,889,886,000
JPY
|
3,173,565,000
JPY
|
— | — | — | — |
3,215,638,000
JPY
|
— | — | — | — | — | — |
3,504,633,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
63,214,000
JPY
|
— | — | — | — | — |
86,413,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,534,454,000
JPY
|
2,704,666,000
JPY
|
— | — | — | — |
2,467,839,000
JPY
|
— | — | — | — | — | — |
2,680,120,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
610,863,000
JPY
|
663,656,000
JPY
|
— | — | — | — |
999,917,000
JPY
|
— | — | — | — | — | — |
1,055,846,000
JPY
|
| Operating profit (loss) | — |
1,168,693,000
JPY
|
— |
-699,794,000
JPY
|
— |
803,908,000
JPY
|
355,432,000
JPY
|
468,899,000
JPY
|
364,784,000
JPY
|
— |
340,453,000
JPY
|
1,148,053,000
JPY
|
747,799,000
JPY
|
— | — | — |
1,488,507,000
JPY
|
-663,993,000
JPY
|
— |
824,513,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
191,000
JPY
|
8,204,000
JPY
|
— | — | — | — |
135,000
JPY
|
— | — | — | — | — | — |
1,973,000
JPY
|
| Dividend income | — | — | — | — | — | — |
246,616,000
JPY
|
192,255,000
JPY
|
— | — | — | — |
224,769,000
JPY
|
— | — | — | — | — | — |
172,853,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
320,108,000
JPY
|
258,103,000
JPY
|
— | — | — | — |
303,258,000
JPY
|
— | — | — | — | — | — |
276,861,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
118,000,000
JPY
|
128,247,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
289,857,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,777,000
JPY
|
5,777,000
JPY
|
— | — | — | — |
9,547,000
JPY
|
— | — | — | — | — | — |
9,547,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
64,677,000
JPY
|
63,345,000
JPY
|
— | — | — | — |
51,140,000
JPY
|
— | — | — | — | — | — |
45,528,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
33,300,000
JPY
|
35,740,000
JPY
|
— | — | — | — |
-7,300,000
JPY
|
— | — | — | — | — | — |
-811,000
JPY
|
| Income taxes | — | — | — | — | — | — |
151,300,000
JPY
|
163,987,000
JPY
|
— | — | — | — |
274,700,000
JPY
|
— | — | — | — | — | — |
289,045,000
JPY
|
| Profit (loss) | — | — |
459,563,000
JPY
|
— | — | — |
459,563,000
JPY
|
499,669,000
JPY
|
— |
459,563,000
JPY
|
— | — |
725,217,000
JPY
|
— |
725,217,000
JPY
|
725,217,000
JPY
|
— | — | — |
766,800,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
12,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,696,000
JPY
|
| Profit (loss) attributable to owners of parent |
487,506,000
JPY
|
— | — | — |
487,506,000
JPY
|
— | — |
487,506,000
JPY
|
— | — | — | — | — |
750,103,000
JPY
|
— | — | — | — |
750,103,000
JPY
|
750,103,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,721,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,079,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
91,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,379,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
334,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,616,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
2,147,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
287,074,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
2,646,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,053,875,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,605,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,016,497,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
41,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,377,000
JPY
|
| Profit attributable to |