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 |
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 | — | — |
56,699,891,000
JPY
|
— | — |
47,271,207,000
JPY
|
— | — | — |
59,666,545,000
JPY
|
— | — | — |
69,994,167,000
JPY
|
| Cost of sales | — | — |
43,890,188,000
JPY
|
— | — |
38,378,757,000
JPY
|
— | — | — |
49,337,247,000
JPY
|
— | — | — |
55,265,074,000
JPY
|
| Gross profit (loss) | — | — |
12,809,702,000
JPY
|
— | — |
8,892,450,000
JPY
|
— | — | — |
10,329,298,000
JPY
|
— | — | — |
14,729,093,000
JPY
|
| Ordinary profit (loss) | — | — |
3,981,927,000
JPY
|
— | — |
2,871,890,000
JPY
|
— | — | — |
4,583,050,000
JPY
|
— | — | — |
6,596,295,000
JPY
|
| Extraordinary income | — | — |
17,407,000
JPY
|
— | — |
6,214,000
JPY
|
— | — | — |
15,385,000
JPY
|
— | — | — |
16,559,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
560,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,003,602,000
JPY
|
| Welfare expenses | — | — | — | — | — |
693,183,000
JPY
|
— | — | — |
669,907,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
259,147,000
JPY
|
— | — |
142,260,000
JPY
|
— | — | — |
142,681,000
JPY
|
— | — | — |
254,882,000
JPY
|
| Selling, general and administrative expenses | — | — |
9,638,850,000
JPY
|
— | — |
6,673,565,000
JPY
|
— | — | — |
6,359,323,000
JPY
|
— | — | — |
8,874,014,000
JPY
|
| Extraordinary losses | — | — |
51,500,000
JPY
|
— | — |
51,491,000
JPY
|
— | — | — |
31,592,000
JPY
|
— | — | — |
31,594,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,947,834,000
JPY
|
— | — |
2,826,614,000
JPY
|
— | — | — |
4,566,843,000
JPY
|
— | — | — |
6,581,260,000
JPY
|
| Operating profit (loss) | — | — |
3,170,852,000
JPY
|
— | — |
2,218,884,000
JPY
|
— | — | — |
3,969,974,000
JPY
|
— | — | — |
5,855,078,000
JPY
|
| Income taxes - current | — | — |
1,206,529,000
JPY
|
— | — |
785,000,000
JPY
|
— | — | — |
1,483,000,000
JPY
|
— | — | — |
2,055,424,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
94,386,000
JPY
|
— | — |
44,471,000
JPY
|
— | — | — |
44,793,000
JPY
|
— | — | — |
52,707,000
JPY
|
| Dividend income | — | — |
140,137,000
JPY
|
— | — |
279,648,000
JPY
|
— | — | — |
257,769,000
JPY
|
— | — | — |
126,307,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
61,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,787,000
JPY
|
| Non-operating income | — | — |
835,670,000
JPY
|
— | — |
659,737,000
JPY
|
— | — | — |
619,121,000
JPY
|
— | — | — |
764,094,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
17,797,000
JPY
|
— | — |
2,756,000
JPY
|
— | — | — |
2,677,000
JPY
|
— | — | — |
18,212,000
JPY
|
| Non-operating expenses | — | — |
24,595,000
JPY
|
— | — |
6,730,000
JPY
|
— | — | — |
6,045,000
JPY
|
— | — | — |
22,877,000
JPY
|
| Income taxes - deferred | — | — |
25,983,000
JPY
|
— | — |
5,313,000
JPY
|
— | — | — |
-38,281,000
JPY
|
— | — | — |
-25,338,000
JPY
|
| Income taxes | — | — |
1,232,512,000
JPY
|
— | — |
790,313,000
JPY
|
— | — | — |
1,444,718,000
JPY
|
— | — | — |
2,030,086,000
JPY
|
| Profit (loss) | — |
2,036,300,000
JPY
|
2,715,321,000
JPY
|
— |
2,036,300,000
JPY
|
2,036,300,000
JPY
|
2,036,300,000
JPY
|
3,122,125,000
JPY
|
3,122,125,000
JPY
|
3,122,125,000
JPY
|
— |
3,122,125,000
JPY
|
— |
4,551,173,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
14,802,000
JPY
|
— | — |
3,609,000
JPY
|
— | — | — |
4,042,000
JPY
|
— | — | — |
5,216,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
216,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
309,367,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
3,000
JPY
|
— | — |
JPY
|
— | — | — |
36,000
JPY
|
— | — | — |
37,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,499,285,000
JPY
|
— |
2,499,285,000
JPY
|
2,499,285,000
JPY
|
— | — | — | — | — | — |
4,241,806,000
JPY
|
— |
4,241,806,000
JPY
|
4,241,806,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,072,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
311,860,000
JPY
|
| Foreign currency translation adjustment | — | — |
756,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,114,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
275,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-116,715,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
15,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,734,000
JPY
|
| Other comprehensive income | — | — |
2,119,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
386,993,000
JPY
|
| Comprehensive income | — | — |
4,835,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,938,167,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,611,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,630,317,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
223,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,849,000
JPY
|
| Profit attributable to |