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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
80,234,853,000
JPY
|
4,298,136,000
JPY
|
21,403,000
JPY
|
14,528,697,000
JPY
|
824,829,000
JPY
|
— |
60,583,189,000
JPY
|
— |
-225,000
JPY
|
— |
42,773,303,000
JPY
|
80,256,031,000
JPY
|
— |
80,256,256,000
JPY
|
40,617,720,000
JPY
|
— |
20,742,000
JPY
|
— | — | — |
85,767,628,000
JPY
|
-18,212,000
JPY
|
85,746,885,000
JPY
|
4,946,606,000
JPY
|
9,460,612,000
JPY
|
844,768,000
JPY
|
— |
70,494,897,000
JPY
|
85,749,416,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
29,885,896,000
JPY
|
52,546,971,000
JPY
|
— | — |
30,067,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,602,576,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
12,887,407,000
JPY
|
27,709,059,000
JPY
|
— | — |
10,550,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,146,839,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
17,110,253,000
JPY
|
15,871,562,000
JPY
|
— | — |
11,289,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,832,547,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
754,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
766,673,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
310,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,999,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
277,169,000
JPY
|
694,384,000
JPY
|
— | — |
282,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
636,650,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
4,935,666,000
JPY
|
12,714,432,000
JPY
|
— | — |
4,867,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,100,456,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
5,996,000
JPY
|
40,780,000
JPY
|
— | — |
704,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
735,263,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
100,741,000
JPY
|
110,464,000
JPY
|
— | — |
3,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,012,406,000
JPY
|
| Operating profit (loss) | — |
14,974,877,000
JPY
|
-346,577,000
JPY
|
19,749,000
JPY
|
2,421,664,000
JPY
|
422,101,000
JPY
|
— |
12,477,688,000
JPY
|
— |
JPY
|
— |
7,951,740,000
JPY
|
14,994,626,000
JPY
|
— |
14,994,626,000
JPY
|
5,682,766,000
JPY
|
— |
18,498,000
JPY
|
— | — | — |
15,046,383,000
JPY
|
JPY
|
15,027,885,000
JPY
|
-316,214,000
JPY
|
941,958,000
JPY
|
514,213,000
JPY
|
— |
13,887,927,000
JPY
|
15,046,383,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
17,015,508,000
JPY
|
15,801,879,000
JPY
|
— | — |
11,990,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,555,404,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
397,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,301,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
73,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,117,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
9,172,366,000
JPY
|
932,933,000
JPY
|
— | — |
5,623,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
871,239,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
3,609,955,000
JPY
|
5,356,154,000
JPY
|
— | — |
2,455,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,787,298,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-122,419,000
JPY
|
-475,068,000
JPY
|
— | — |
91,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
222,597,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
4,951,000
JPY
|
14,495,000
JPY
|
— | — |
4,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,105,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
13,854,000
JPY
|
55,997,000
JPY
|
— | — |
16,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,075,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
3,487,535,000
JPY
|
4,881,086,000
JPY
|
— | — |
2,547,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,009,896,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
5,996,000
JPY
|
17,083,000
JPY
|
— | — |
639,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
663,599,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
13,527,972,000
JPY
|
— |
13,527,972,000
JPY
|
— | — |
13,527,972,000
JPY
|
10,920,792,000
JPY
|
13,527,972,000
JPY
|
— |
9,443,179,000
JPY
|
— | — |
9,443,179,000
JPY
|
9,443,179,000
JPY
|
9,443,179,000
JPY
|
— | — | — | — | — | — | — | — |
10,545,507,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
1,002,231,000
JPY
|
JPY
|
1,002,231,000
JPY
|
1,002,231,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
1,002,231,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,920,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,920,792,000
JPY
|
— |
10,920,792,000
JPY
|
— | — | — |
10,545,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,545,507,000
JPY
|
— |
10,545,507,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
665,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-279,772,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
2,627,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,606,447,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
45,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,505,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,338,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,319,169,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
14,258,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,864,676,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
14,258,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,864,676,000
JPY
|
| Profit attributable to |