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 | — |
48,885,042,000
JPY
|
— | — |
-261,316,000
JPY
|
— |
19,808,784,000
JPY
|
— |
48,623,725,000
JPY
|
8,975,772,000
JPY
|
39,909,269,000
JPY
|
— |
9,054,692,000
JPY
|
34,741,984,000
JPY
|
21,473,174,000
JPY
|
— | — | — | — | — |
43,796,677,000
JPY
|
-31,610,000
JPY
|
— |
43,765,067,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
16,310,424,000
JPY
|
— |
38,217,518,000
JPY
|
— | — | — | — | — |
18,115,916,000
JPY
|
— | — | — | — | — | — | — | — |
34,930,820,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,618,846,000
JPY
|
— |
1,709,382,000
JPY
|
— | — | — | — | — |
-1,033,541,000
JPY
|
— | — | — | — | — | — | — | — |
-405,590,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,498,360,000
JPY
|
— |
10,406,206,000
JPY
|
— | — | — | — | — |
3,357,258,000
JPY
|
— | — | — | — | — | — | — | — |
8,834,247,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
99,000
JPY
|
— |
44,985,000
JPY
|
— | — | — | — | — |
158,976,000
JPY
|
— | — | — | — | — | — | — | — |
170,550,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
84,600,000
JPY
|
— |
145,441,000
JPY
|
— | — | — | — | — |
154,132,000
JPY
|
— | — | — | — | — | — | — | — |
307,969,000
JPY
|
| Salaries | — | — | — | — | — | — |
1,343,542,000
JPY
|
— |
4,120,891,000
JPY
|
— | — | — | — | — |
1,647,295,000
JPY
|
— | — | — | — | — | — | — | — |
3,496,986,000
JPY
|
| Depreciation | — | — | — | — | — | — |
151,944,000
JPY
|
— |
536,939,000
JPY
|
— | — | — | — | — |
156,617,000
JPY
|
— | — | — | — | — | — | — | — |
478,342,000
JPY
|
| Amortization of goodwill | — |
523,113,000
JPY
|
— | — |
JPY
|
— |
75,000,000
JPY
|
JPY
|
523,113,000
JPY
|
111,359,000
JPY
|
411,753,000
JPY
|
— |
164,542,000
JPY
|
564,229,000
JPY
|
100,000,000
JPY
|
— | — | — |
JPY
|
— |
728,771,000
JPY
|
JPY
|
— |
728,771,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,318,716,000
JPY
|
— |
9,369,314,000
JPY
|
— | — | — | — | — |
4,639,062,000
JPY
|
— | — | — | — | — | — | — | — |
9,364,725,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
294,640,000
JPY
|
— |
351,879,000
JPY
|
— | — | — | — | — |
1,179,771,000
JPY
|
— | — | — | — | — | — | — | — |
535,364,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,324,306,000
JPY
|
— |
1,402,489,000
JPY
|
— | — | — | — | — |
-2,054,336,000
JPY
|
— | — | — | — | — | — | — | — |
-770,404,000
JPY
|
| Operating profit (loss) | — |
1,038,102,000
JPY
|
— | — |
-1,210,000
JPY
|
— |
179,643,000
JPY
|
— |
1,036,891,000
JPY
|
423,000,000
JPY
|
615,101,000
JPY
|
— |
48,921,000
JPY
|
-585,652,000
JPY
|
-1,281,804,000
JPY
|
— | — | — | — | — |
-536,731,000
JPY
|
6,252,000
JPY
|
— |
-530,478,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
71,815,000
JPY
|
— |
491,418,000
JPY
|
— | — | — | — | — |
58,920,000
JPY
|
— | — | — | — | — | — | — | — |
274,998,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
86,984,000
JPY
|
— |
8,943,000
JPY
|
— | — | — | — | — |
39,789,000
JPY
|
— | — | — | — | — | — | — | — |
3,895,000
JPY
|
| Dividend income | — | — | — | — | — | — |
971,275,000
JPY
|
— |
22,611,000
JPY
|
— | — | — | — | — |
203,058,000
JPY
|
— | — | — | — | — | — | — | — |
63,776,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,552,993,000
JPY
|
— |
800,521,000
JPY
|
— | — | — | — | — |
335,045,000
JPY
|
— | — | — | — | — | — | — | — |
227,403,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
98,489,000
JPY
|
— |
106,470,000
JPY
|
— | — | — | — | — |
80,021,000
JPY
|
— | — | — | — | — | — | — | — |
76,231,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
113,790,000
JPY
|
— |
128,029,000
JPY
|
— | — | — | — | — |
86,782,000
JPY
|
— | — | — | — | — | — | — | — |
102,515,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-10,827,000
JPY
|
— |
-111,096,000
JPY
|
— | — | — | — | — |
424,150,000
JPY
|
— | — | — | — | — | — | — | — |
501,783,000
JPY
|
| Income taxes | — | — | — | — | — | — |
60,987,000
JPY
|
— |
380,322,000
JPY
|
— | — | — | — | — |
483,071,000
JPY
|
— | — | — | — | — | — | — | — |
776,781,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
99,000
JPY
|
— |
4,878,000
JPY
|
— | — | — | — | — |
3,973,000
JPY
|
— | — | — | — | — | — | — | — |
7,671,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
116,692,000
JPY
|
— | — | — | — | — | — | — | — |
116,692,000
JPY
|
| Profit (loss) | — | — |
1,263,318,000
JPY
|
1,263,318,000
JPY
|
— | — |
1,263,318,000
JPY
|
— |
1,022,166,000
JPY
|
— | — |
1,263,318,000
JPY
|
— | — |
-2,537,408,000
JPY
|
— |
-2,537,408,000
JPY
|
-2,537,408,000
JPY
|
— |
-2,537,408,000
JPY
|
— | — | — |
-1,547,185,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
3,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
71,143,000
JPY
|
JPY
|
71,143,000
JPY
|
— |
83,693,000
JPY
|
399,585,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
483,278,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
20,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,241,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,001,355,000
JPY
|
— | — | — | — |
1,001,355,000
JPY
|
— | — |
1,001,355,000
JPY
|
— | — | — | — | — | — |
-1,553,427,000
JPY
|
— | — | — | — | — | — |
-1,553,427,000
JPY
|
-1,553,427,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,859,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
175,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
808,589,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
176,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
792,729,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
1,198,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-754,456,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,173,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-760,697,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
25,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,241,000
JPY
|
| Profit attributable to |