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 |
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 | — | — |
10,237,525,000
JPY
|
— | — |
7,610,298,000
JPY
|
— | — | — | — |
6,719,990,000
JPY
|
— | — | — | — | — |
8,517,230,000
JPY
|
| Cost of sales | — | — |
5,698,407,000
JPY
|
— | — |
4,252,774,000
JPY
|
— | — | — | — |
3,613,030,000
JPY
|
— | — | — | — | — |
4,677,557,000
JPY
|
| Gross profit (loss) | — | — |
4,539,117,000
JPY
|
— | — |
3,357,523,000
JPY
|
— | — | — | — |
3,106,960,000
JPY
|
— | — | — | — | — |
3,839,673,000
JPY
|
| Ordinary profit (loss) | — | — |
307,885,000
JPY
|
— | — |
283,584,000
JPY
|
— | — | — | — |
193,497,000
JPY
|
— | — | — | — | — |
172,115,000
JPY
|
| Extraordinary income | — | — |
23,810,000
JPY
|
— | — |
8,105,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
13,584,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||
| Depreciation | — | — | — | — | — |
39,378,000
JPY
|
— | — | — | — |
34,123,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
28,100,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — |
28,100,000
JPY
|
| Selling, general and administrative expenses | — | — |
4,235,033,000
JPY
|
— | — |
3,087,575,000
JPY
|
— | — | — | — |
2,921,726,000
JPY
|
— | — | — | — | — |
3,650,267,000
JPY
|
| Extraordinary losses | — | — |
11,914,000
JPY
|
— | — |
11,914,000
JPY
|
— | — | — | — |
11,899,000
JPY
|
— | — | — | — | — |
7,087,000
JPY
|
| Profit (loss) before income taxes | — | — |
319,781,000
JPY
|
— | — |
279,776,000
JPY
|
— | — | — | — |
181,597,000
JPY
|
— | — | — | — | — |
178,612,000
JPY
|
| Operating profit (loss) | — | — |
304,083,000
JPY
|
— | — |
269,948,000
JPY
|
— | — | — | — |
185,233,000
JPY
|
— | — | — | — | — |
189,405,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income | — | — |
589,000
JPY
|
— | — |
245,000
JPY
|
— | — | — | — |
219,000
JPY
|
— | — | — | — | — |
221,000
JPY
|
| Dividend income | — | — |
1,334,000
JPY
|
— | — |
1,324,000
JPY
|
— | — | — | — |
1,162,000
JPY
|
— | — | — | — | — |
1,182,000
JPY
|
| Non-operating income | — | — |
45,274,000
JPY
|
— | — |
23,814,000
JPY
|
— | — | — | — |
22,021,000
JPY
|
— | — | — | — | — |
27,623,000
JPY
|
| Income taxes - current | — | — |
98,313,000
JPY
|
— | — |
66,706,000
JPY
|
— | — | — | — |
36,865,000
JPY
|
— | — | — | — | — |
54,513,000
JPY
|
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — |
4,860,000
JPY
|
— | — |
2,935,000
JPY
|
— | — | — | — |
4,138,000
JPY
|
— | — | — | — | — |
5,375,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
27,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,162,000
JPY
|
| Non-operating expenses | — | — |
41,473,000
JPY
|
— | — |
10,177,000
JPY
|
— | — | — | — |
13,757,000
JPY
|
— | — | — | — | — |
44,913,000
JPY
|
| Income taxes - deferred | — | — |
21,296,000
JPY
|
— | — |
26,814,000
JPY
|
— | — | — | — |
29,400,000
JPY
|
— | — | — | — | — |
29,247,000
JPY
|
| Income taxes | — | — |
119,610,000
JPY
|
— | — |
93,521,000
JPY
|
— | — | — | — |
66,266,000
JPY
|
— | — | — | — | — |
83,760,000
JPY
|
| Profit (loss) | — |
186,254,000
JPY
|
200,171,000
JPY
|
— |
186,254,000
JPY
|
186,254,000
JPY
|
186,254,000
JPY
|
— |
115,331,000
JPY
|
— |
115,331,000
JPY
|
— | — | — |
115,331,000
JPY
|
115,331,000
JPY
|
94,852,000
JPY
|
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,936,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
7,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,901,000
JPY
|
| Extraordinary losses | |||||||||||||||||
| Profit (loss) attributable to owners of parent |
192,749,000
JPY
|
— |
192,749,000
JPY
|
192,749,000
JPY
|
— | — | — | — | — |
84,950,000
JPY
|
— |
84,950,000
JPY
|
— | — | — | — |
84,950,000
JPY
|
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
23,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,097,000
JPY
|
| Other comprehensive income | — | — |
23,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,097,000
JPY
|
| Comprehensive income | — | — |
223,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,949,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
215,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
86,048,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
7,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,901,000
JPY
|
| Profit attributable to |