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 | — | — |
8,721,460,000
JPY
|
— | — |
6,479,876,000
JPY
|
— | — | — |
5,677,228,000
JPY
|
— | — | — |
7,420,793,000
JPY
|
| Cost of sales | — | — |
3,788,605,000
JPY
|
— | — |
2,804,633,000
JPY
|
— | — | — |
2,551,067,000
JPY
|
— | — | — |
3,346,135,000
JPY
|
| Ordinary profit (loss) | — | — |
1,325,879,000
JPY
|
— | — |
955,534,000
JPY
|
— | — | — |
687,674,000
JPY
|
— | — | — |
938,804,000
JPY
|
| Gross profit (loss) | — | — |
4,932,855,000
JPY
|
— | — |
3,675,242,000
JPY
|
— | — | — |
3,126,161,000
JPY
|
— | — | — |
4,074,658,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — |
30,019,000
JPY
|
— | — | — |
JPY
|
— | — | — |
8,878,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
16,047,000
JPY
|
— | — | — |
14,756,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
3,562,849,000
JPY
|
— | — |
2,661,755,000
JPY
|
— | — | — |
2,421,346,000
JPY
|
— | — | — |
3,024,636,000
JPY
|
| Extraordinary losses | — | — |
19,300,000
JPY
|
— | — |
15,661,000
JPY
|
— | — | — |
50,513,000
JPY
|
— | — | — |
110,273,000
JPY
|
| Operating profit (loss) | — | — |
1,370,005,000
JPY
|
— | — |
1,013,486,000
JPY
|
— | — | — |
704,814,000
JPY
|
— | — | — |
1,050,021,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,306,579,000
JPY
|
— | — |
969,892,000
JPY
|
— | — | — |
637,160,000
JPY
|
— | — | — |
837,409,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,474,000
JPY
|
— | — | — |
960,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
7,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — |
20,376,000
JPY
|
— | — |
14,359,000
JPY
|
— | — | — |
1,598,000
JPY
|
— | — | — |
30,164,000
JPY
|
| Income taxes - current | — | — |
483,553,000
JPY
|
— | — |
353,084,000
JPY
|
— | — | — |
85,618,000
JPY
|
— | — | — |
207,883,000
JPY
|
| Income taxes - deferred | — | — |
-51,396,000
JPY
|
— | — |
-35,009,000
JPY
|
— | — | — |
152,759,000
JPY
|
— | — | — |
152,250,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,389,000
JPY
|
— | — |
18,631,000
JPY
|
— | — | — |
18,738,000
JPY
|
— | — | — |
9,680,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,208,000
JPY
|
| Non-operating expenses | — | — |
64,501,000
JPY
|
— | — |
72,311,000
JPY
|
— | — | — |
18,738,000
JPY
|
— | — | — |
141,381,000
JPY
|
| Income taxes | — | — |
432,156,000
JPY
|
— | — |
318,075,000
JPY
|
— | — | — |
238,377,000
JPY
|
— | — | — |
360,133,000
JPY
|
| Profit (loss) | — |
651,817,000
JPY
|
874,422,000
JPY
|
— |
651,817,000
JPY
|
651,817,000
JPY
|
651,817,000
JPY
|
398,783,000
JPY
|
— |
398,783,000
JPY
|
— |
398,783,000
JPY
|
398,783,000
JPY
|
477,275,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,878,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
3,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,823,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
870,921,000
JPY
|
— |
870,921,000
JPY
|
870,921,000
JPY
|
— | — | — | — |
391,451,000
JPY
|
— |
391,451,000
JPY
|
— | — |
391,451,000
JPY
|
| Comprehensive income | — | — |
874,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
477,275,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
870,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
391,451,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
3,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,823,000
JPY
|
| Profit attributable to |