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 | — |
3,593,775,000
JPY
|
— | — |
-4,065,000
JPY
|
— |
2,650,985,000
JPY
|
— |
3,589,710,000
JPY
|
664,898,000
JPY
|
2,928,877,000
JPY
|
— |
2,694,029,000
JPY
|
— | — | — |
617,899,000
JPY
|
2,950,910,000
JPY
|
— | — |
3,568,809,000
JPY
|
-2,500,000
JPY
|
— |
3,566,309,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,645,949,000
JPY
|
— |
2,326,823,000
JPY
|
— | — | — |
1,650,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,260,690,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,005,036,000
JPY
|
— |
1,262,886,000
JPY
|
— | — | — |
1,043,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,305,618,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
352,059,000
JPY
|
— |
345,594,000
JPY
|
— | — | — |
363,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
383,320,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
66,570,000
JPY
|
— |
76,186,000
JPY
|
— | — | — |
67,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,594,000
JPY
|
| Depreciation | — | — | — | — | — | — |
13,054,000
JPY
|
— | — | — | — | — |
30,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,103,000
JPY
|
JPY
|
JPY
|
— |
5,103,000
JPY
|
JPY
|
— |
5,103,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
710,913,000
JPY
|
— |
945,057,000
JPY
|
— | — | — |
720,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
937,359,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
202,000
JPY
|
— |
5,686,000
JPY
|
— | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,817,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
74,055,000
JPY
|
— |
55,567,000
JPY
|
— | — | — |
1,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,054,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
278,206,000
JPY
|
— |
295,712,000
JPY
|
— | — | — |
361,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
391,083,000
JPY
|
| Operating profit (loss) | — |
381,316,000
JPY
|
— | — |
-63,487,000
JPY
|
— |
294,123,000
JPY
|
— |
317,829,000
JPY
|
9,670,000
JPY
|
371,646,000
JPY
|
— |
322,429,000
JPY
|
— | — | — |
-22,691,000
JPY
|
457,880,000
JPY
|
— | — |
435,189,000
JPY
|
-66,930,000
JPY
|
— |
368,259,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,104,000
JPY
|
— |
412,000
JPY
|
— | — | — |
2,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,000
JPY
|
| Dividend income | — | — | — | — | — | — |
42,159,000
JPY
|
— |
22,089,000
JPY
|
— | — | — |
22,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,452,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
72,782,000
JPY
|
— |
37,702,000
JPY
|
— | — | — |
42,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,128,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
107,622,000
JPY
|
— |
111,519,000
JPY
|
— | — | — |
120,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,054,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
60,000
JPY
|
— |
107,000
JPY
|
— | — | — |
63,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
14,846,000
JPY
|
— |
9,937,000
JPY
|
— | — | — |
1,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,067,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-10,921,000
JPY
|
— |
-1,538,000
JPY
|
— | — | — |
-6,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,160,000
JPY
|
| Income taxes | — | — | — | — | — | — |
96,701,000
JPY
|
— |
109,980,000
JPY
|
— | — | — |
114,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,215,000
JPY
|
| Profit (loss) | — | — |
181,505,000
JPY
|
181,505,000
JPY
|
— | — |
181,505,000
JPY
|
— |
185,732,000
JPY
|
— | — |
181,505,000
JPY
|
247,355,000
JPY
|
— |
247,355,000
JPY
|
247,355,000
JPY
|
— | — | — |
247,355,000
JPY
|
— | — | — |
256,868,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
202,000
JPY
|
— |
JPY
|
— | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
534,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
47,000
JPY
|
— | — | — |
198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,095,000
JPY
|
| Impairment losses | — |
15,458,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
15,458,000
JPY
|
15,458,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
710,000
JPY
|
| Profit (loss) attributable to owners of parent |
185,677,000
JPY
|
— | — | — | — |
185,677,000
JPY
|
— | — |
185,677,000
JPY
|
— | — | — | — |
256,158,000
JPY
|
— | — | — | — | — | — | — | — |
256,158,000
JPY
|
256,158,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
21,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,928,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
72,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,026,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
94,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,098,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
279,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,966,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
278,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,273,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,692,000
JPY
|
| Profit attributable to |