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 | — |
48,059,994,000
JPY
|
2,265,152,000
JPY
|
665,483,000
JPY
|
1,207,292,000
JPY
|
— | — |
-381,385,000
JPY
|
— | — |
48,885,900,000
JPY
|
— |
45,129,357,000
JPY
|
1,703,391,000
JPY
|
1,159,445,000
JPY
|
— | — | — |
46,716,180,000
JPY
|
— |
670,763,000
JPY
|
— |
49,090,334,000
JPY
|
-394,907,000
JPY
|
— |
49,854,873,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
39,433,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,494,891,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
9,452,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,359,981,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
563,214,000
JPY
|
2,061,361,000
JPY
|
— | — | — | — |
1,015,711,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,431,475,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
139,217,000
JPY
|
652,884,000
JPY
|
— | — | — | — |
46,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,789,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
296,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,692,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
32,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,208,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
162,013,000
JPY
|
596,111,000
JPY
|
— | — | — | — |
188,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
607,810,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — | — | — |
286,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
475,064,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — |
226,736,000
JPY
|
— | — | — | — | — |
126,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
37,441,000
JPY
|
— | — | — | — | — |
34,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
227,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,660,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
32,524,000
JPY
|
462,611,000
JPY
|
— | — | — | — |
18,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,493,000
JPY
|
| Amortization of goodwill | — |
16,004,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
16,004,000
JPY
|
— |
16,004,000
JPY
|
JPY
|
JPY
|
— | — | — |
16,004,000
JPY
|
— |
JPY
|
— |
16,004,000
JPY
|
JPY
|
— |
16,004,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
7,918,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,299,403,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
93,000
JPY
|
9,382,000
JPY
|
— | — | — | — |
2,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,316,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
702,338,000
JPY
|
2,704,863,000
JPY
|
— | — | — | — |
1,060,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,672,949,000
JPY
|
| Operating profit (loss) | — |
1,448,104,000
JPY
|
127,709,000
JPY
|
297,370,000
JPY
|
80,633,000
JPY
|
— | — |
4,700,000
JPY
|
— |
193,238,000
JPY
|
1,533,438,000
JPY
|
— |
1,023,024,000
JPY
|
-11,030,000
JPY
|
78,445,000
JPY
|
737,960,000
JPY
|
— | — |
1,683,610,000
JPY
|
— |
307,547,000
JPY
|
— |
1,980,127,000
JPY
|
2,004,000
JPY
|
— |
2,060,577,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
10,562,000
JPY
|
362,000
JPY
|
— | — | — | — |
9,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,305,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
419,289,000
JPY
|
394,496,000
JPY
|
— | — | — | — |
345,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
355,563,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
114,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,822,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
471,293,000
JPY
|
829,228,000
JPY
|
— | — | — | — |
383,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
677,228,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
211,683,000
JPY
|
767,200,000
JPY
|
— | — | — | — |
297,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
822,974,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
2,491,000
JPY
|
37,314,000
JPY
|
— | — | — | — |
-11,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
-179,850,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
84,066,000
JPY
|
277,121,000
JPY
|
— | — | — | — |
93,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,869,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
101,317,000
JPY
|
301,305,000
JPY
|
— | — | — | — |
105,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,330,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
214,174,000
JPY
|
804,515,000
JPY
|
— | — | — | — |
286,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
643,124,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
5,525,000
JPY
|
— | — | — | — | — |
1,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
488,164,000
JPY
|
488,164,000
JPY
|
— | — |
488,164,000
JPY
|
1,900,348,000
JPY
|
488,164,000
JPY
|
— | — | — |
773,889,000
JPY
|
— |
773,889,000
JPY
|
— |
773,889,000
JPY
|
— |
773,889,000
JPY
|
— | — | — |
2,029,824,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
4,749,000
JPY
|
660,000
JPY
|
2,186,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
4,749,000
JPY
|
— |
1,902,000
JPY
|
636,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
636,000
JPY
|
JPY
|
— |
636,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
226,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,044,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,673,680,000
JPY
|
— | — | — | — | — | — | — |
1,673,680,000
JPY
|
— |
1,673,680,000
JPY
|
— | — | — | — | — |
1,835,780,000
JPY
|
— | — | — | — | — | — | — |
1,835,780,000
JPY
|
1,835,780,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
3,561,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-479,094,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,561,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-479,094,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,462,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,550,730,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,165,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,351,244,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
296,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,485,000
JPY
|
| Profit attributable to |