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 |
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 | — |
21,833,053,000
JPY
|
21,691,240,000
JPY
|
— |
-12,588,000
JPY
|
— |
10,518,001,000
JPY
|
21,820,464,000
JPY
|
49,360,000
JPY
|
92,452,000
JPY
|
— |
93,670,000
JPY
|
17,548,743,000
JPY
|
8,599,259,000
JPY
|
— | — | — |
17,686,152,000
JPY
|
-12,588,000
JPY
|
— |
43,737,000
JPY
|
17,673,563,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,802,659,000
JPY
|
16,047,002,000
JPY
|
— | — | — | — | — |
5,587,730,000
JPY
|
— | — | — | — | — | — | — |
12,967,069,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
559,616,000
JPY
|
998,561,000
JPY
|
— | — | — | — | — |
441,596,000
JPY
|
— | — | — | — | — | — | — |
537,868,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,715,342,000
JPY
|
5,773,461,000
JPY
|
— | — | — | — | — |
3,011,528,000
JPY
|
— | — | — | — | — | — | — |
4,706,494,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
107,475,000
JPY
|
119,451,000
JPY
|
— | — | — | — | — |
102,269,000
JPY
|
— | — | — | — | — | — | — |
115,189,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,436,164,000
JPY
|
4,751,259,000
JPY
|
— | — | — | — | — |
2,841,055,000
JPY
|
— | — | — | — | — | — | — |
4,159,255,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
52,532,000
JPY
|
3,522,000
JPY
|
— | — | — | — | — |
29,091,000
JPY
|
— | — | — | — | — | — | — |
32,035,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
343,792,000
JPY
|
297,242,000
JPY
|
— | — | — | — | — |
408,287,000
JPY
|
— | — | — | — | — | — | — |
389,145,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
268,355,000
JPY
|
704,841,000
JPY
|
— | — | — | — | — |
62,401,000
JPY
|
— | — | — | — | — | — | — |
180,758,000
JPY
|
| Operating profit (loss) | — |
1,022,202,000
JPY
|
938,571,000
JPY
|
— |
JPY
|
— |
279,177,000
JPY
|
1,022,202,000
JPY
|
24,349,000
JPY
|
59,281,000
JPY
|
— |
58,502,000
JPY
|
469,299,000
JPY
|
170,473,000
JPY
|
— | — | — |
547,239,000
JPY
|
JPY
|
— |
19,437,000
JPY
|
547,239,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,270,000
JPY
|
94,000
JPY
|
— | — | — | — | — |
3,353,000
JPY
|
— | — | — | — | — | — | — |
145,000
JPY
|
| Dividend income | — | — | — | — | — | — |
240,218,000
JPY
|
20,008,000
JPY
|
— | — | — | — | — |
235,499,000
JPY
|
— | — | — | — | — | — | — |
19,066,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
340,164,000
JPY
|
63,703,000
JPY
|
— | — | — | — | — |
332,702,000
JPY
|
— | — | — | — | — | — | — |
74,937,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
11,722,000
JPY
|
183,195,000
JPY
|
— | — | — | — | — |
11,243,000
JPY
|
— | — | — | — | — | — | — |
114,336,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
58,526,000
JPY
|
83,959,000
JPY
|
— | — | — | — | — |
60,026,000
JPY
|
— | — | — | — | — | — | — |
82,554,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
59,726,000
JPY
|
87,345,000
JPY
|
— | — | — | — | — |
61,579,000
JPY
|
— | — | — | — | — | — | — |
84,308,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
1,674,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
5,644,000
JPY
|
| Income taxes | — | — | — | — | — | — |
11,722,000
JPY
|
184,869,000
JPY
|
— | — | — | — | — |
11,243,000
JPY
|
— | — | — | — | — | — | — |
119,981,000
JPY
|
| Profit (loss) | — | — | — |
256,633,000
JPY
|
— | — |
256,633,000
JPY
|
519,972,000
JPY
|
— | — |
256,633,000
JPY
|
— | — |
51,157,000
JPY
|
— |
51,157,000
JPY
|
51,157,000
JPY
|
— | — | — | — |
60,777,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
14,739,000
JPY
|
— | — | — | — | — | — | — |
14,739,000
JPY
|
| Profit (loss) attributable to owners of parent |
519,972,000
JPY
|
— | — | — | — |
519,972,000
JPY
|
— |
519,972,000
JPY
|
— | — | — | — | — | — |
60,777,000
JPY
|
— | — | — | — |
60,777,000
JPY
|
— |
60,777,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
151,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,547,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
366,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
153,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,914,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
673,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,691,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
673,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,691,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |