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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — |
4,658,442,000
JPY
|
821,000
JPY
|
— | — |
-10,771,000
JPY
|
— |
850,634,000
JPY
|
3,355,534,000
JPY
|
660,270,000
JPY
|
— |
4,648,493,000
JPY
|
642,638,000
JPY
|
— |
4,659,264,000
JPY
|
2,740,000
JPY
|
233,493,000
JPY
|
— | — | — |
3,085,520,000
JPY
|
JPY
|
— |
3,390,266,000
JPY
|
302,005,000
JPY
|
3,387,526,000
JPY
|
JPY
|
— |
3,390,266,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
24,071,000
JPY
|
— | — | — |
900,730,000
JPY
|
— | — | — | — |
24,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
685,527,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
634,411,000
JPY
|
— | — | — |
954,074,000
JPY
|
— | — | — | — |
18,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
693,254,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
826,562,000
JPY
|
— | — | — |
3,747,762,000
JPY
|
— | — | — | — |
208,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,704,739,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
39,120,000
JPY
|
— | — | — | — | — | — | — | — |
35,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
2,846,000
JPY
|
— | — | — | — | — | — | — | — |
2,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
215,000
JPY
|
— | — | — |
347,647,000
JPY
|
— | — | — | — |
194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,409,000
JPY
|
| Amortization of goodwill | — |
91,254,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
91,254,000
JPY
|
JPY
|
91,254,000
JPY
|
JPY
|
— |
91,254,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
193,354,000
JPY
|
— | — | — |
2,847,381,000
JPY
|
— | — | — | — |
188,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,060,617,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
8,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,720,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
308,117,000
JPY
|
— | — | — |
334,961,000
JPY
|
— | — | — | — |
89,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,139,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
326,294,000
JPY
|
— | — | — |
627,835,000
JPY
|
— | — | — | — |
18,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
626,835,000
JPY
|
| Operating profit (loss) | — |
948,817,000
JPY
|
-53,137,000
JPY
|
— | — |
4,700,000
JPY
|
— |
633,208,000
JPY
|
784,086,000
JPY
|
58,142,000
JPY
|
— |
900,380,000
JPY
|
106,588,000
JPY
|
— |
895,680,000
JPY
|
-42,814,000
JPY
|
19,589,000
JPY
|
— | — | — |
613,110,000
JPY
|
JPY
|
— |
644,121,000
JPY
|
73,824,000
JPY
|
686,935,000
JPY
|
JPY
|
— |
644,121,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
7,728,000
JPY
|
— | — | — |
315,729,000
JPY
|
— | — | — | — |
11,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
216,395,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
470,000
JPY
|
— | — | — |
26,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
10,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,679,000
JPY
|
— | — | — |
61,804,000
JPY
|
— | — | — | — |
812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,207,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
471,000
JPY
|
— | — | — |
7,029,000
JPY
|
— | — | — | — |
1,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,208,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,942,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
476,000
JPY
|
— | — | — |
8,111,000
JPY
|
— | — | — | — |
1,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,074,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
2,466,000
JPY
|
— | — | — |
-11,214,000
JPY
|
— | — | — | — |
-8,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-66,582,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
10,195,000
JPY
|
— | — | — |
304,515,000
JPY
|
— | — | — | — |
2,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,812,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,489,000
JPY
|
| Profit (loss) | — | — | — |
316,099,000
JPY
|
316,099,000
JPY
|
— | — |
316,099,000
JPY
|
— | — | — |
323,320,000
JPY
|
— |
316,099,000
JPY
|
— | — |
16,253,000
JPY
|
— |
16,253,000
JPY
|
16,253,000
JPY
|
— | — |
16,253,000
JPY
|
— | — | — | — | — |
477,022,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — |
330,924,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
299,317,000
JPY
|
JPY
|
330,924,000
JPY
|
31,607,000
JPY
|
— |
330,924,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent |
323,320,000
JPY
|
— | — | — | — | — |
323,320,000
JPY
|
— | — | — | — |
323,320,000
JPY
|
— | — | — | — | — |
477,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
477,022,000
JPY
|
477,022,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-41,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,469,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-21,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,326,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-63,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,796,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
259,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
483,819,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
259,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
483,819,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |