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 |
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 | — |
21,140,646,000
JPY
|
465,170,000
JPY
|
— | — |
-248,000
JPY
|
— |
20,024,904,000
JPY
|
21,605,568,000
JPY
|
21,140,646,000
JPY
|
— |
21,605,816,000
JPY
|
438,020,000
JPY
|
19,821,295,000
JPY
|
— | — | — |
20,867,085,000
JPY
|
— |
21,305,106,000
JPY
|
20,867,085,000
JPY
|
-358,000
JPY
|
— |
21,304,747,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
12,571,902,000
JPY
|
13,026,674,000
JPY
|
— | — | — | — |
12,195,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,658,319,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
7,453,002,000
JPY
|
8,578,893,000
JPY
|
— | — | — | — |
7,625,409,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,646,428,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
424,948,000
JPY
|
534,913,000
JPY
|
— | — | — | — |
597,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
752,617,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
8,977,000
JPY
|
12,528,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
15,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
396,491,000
JPY
|
408,141,000
JPY
|
— | — | — | — |
373,493,000
JPY
|
— | — | — | — | — | — | — | — | — |
385,055,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
87,269,000
JPY
|
119,639,000
JPY
|
— | — | — | — |
89,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,208,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — |
524,011,000
JPY
|
592,512,000
JPY
|
— | — | — | — |
527,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
593,375,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
161,547,000
JPY
|
190,077,000
JPY
|
— | — | — | — |
160,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,860,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,117,051,000
JPY
|
8,095,650,000
JPY
|
— | — | — | — |
7,069,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,920,077,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
28,951,000
JPY
|
29,239,000
JPY
|
— | — | — | — |
1,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,471,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
404,974,000
JPY
|
518,201,000
JPY
|
— | — | — | — |
596,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
751,161,000
JPY
|
| Operating profit (loss) | — |
446,299,000
JPY
|
36,943,000
JPY
|
— | — |
JPY
|
— |
335,951,000
JPY
|
483,243,000
JPY
|
446,299,000
JPY
|
— |
483,243,000
JPY
|
17,730,000
JPY
|
555,742,000
JPY
|
— | — | — |
708,621,000
JPY
|
— |
726,351,000
JPY
|
708,621,000
JPY
|
JPY
|
— |
726,351,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
139,753,000
JPY
|
208,320,000
JPY
|
— | — | — | — |
152,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,848,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
13,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,909,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
24,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,606,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
109,746,000
JPY
|
83,665,000
JPY
|
— | — | — | — |
59,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,913,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
6,223,000
JPY
|
11,391,000
JPY
|
— | — | — | — |
74,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,153,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
10,588,000
JPY
|
19,986,000
JPY
|
— | — | — | — |
13,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,371,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
20,748,000
JPY
|
31,995,000
JPY
|
— | — | — | — |
17,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,647,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
145,977,000
JPY
|
219,711,000
JPY
|
— | — | — | — |
227,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
382,001,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
3,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
| Profit (loss) | — | — | — |
258,997,000
JPY
|
258,997,000
JPY
|
— | — |
258,997,000
JPY
|
298,490,000
JPY
|
— |
258,997,000
JPY
|
— | — |
369,034,000
JPY
|
— |
369,034,000
JPY
|
369,034,000
JPY
|
— |
369,034,000
JPY
|
— | — | — | — |
369,159,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
| Impairment losses | — |
28,760,000
JPY
|
JPY
|
— | — |
JPY
|
— |
28,760,000
JPY
|
28,760,000
JPY
|
28,760,000
JPY
|
— |
28,760,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,142,000
JPY
|
| Profit (loss) attributable to owners of parent |
294,883,000
JPY
|
— | — | — | — | — |
294,883,000
JPY
|
— |
294,883,000
JPY
|
— | — | — | — | — |
367,017,000
JPY
|
— | — | — | — | — | — | — |
367,017,000
JPY
|
367,017,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
236,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,757,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
147,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,989,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
112,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,099,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
85,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-130,756,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
581,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,110,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
880,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
412,270,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
873,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,842,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
6,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,428,000
JPY
|
| Profit attributable to |