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 |
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 | — |
41,996,737,000
JPY
|
6,885,077,000
JPY
|
— |
9,721,271,000
JPY
|
— |
-8,975,938,000
JPY
|
— |
22,746,900,000
JPY
|
1,979,362,000
JPY
|
33,020,799,000
JPY
|
— |
23,411,027,000
JPY
|
24,556,607,000
JPY
|
23,678,354,000
JPY
|
— | — |
7,012,128,000
JPY
|
7,802,036,000
JPY
|
1,589,026,000
JPY
|
— | — |
40,959,797,000
JPY
|
-9,499,852,000
JPY
|
— |
31,459,945,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
17,204,671,000
JPY
|
— |
23,650,889,000
JPY
|
— | — | — |
18,620,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,294,752,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,338,425,000
JPY
|
— |
3,324,276,000
JPY
|
— | — | — |
739,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,327,800,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,542,229,000
JPY
|
— |
9,369,909,000
JPY
|
— | — | — |
5,057,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,165,192,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— |
431,000
JPY
|
— | — | — |
436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,911,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
348,556,000
JPY
|
— |
387,499,000
JPY
|
— | — | — |
385,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
429,775,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — |
488,216,000
JPY
|
— | — | — | — | — |
396,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
179,573,000
JPY
|
— | — | — | — | — |
234,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,605,079,000
JPY
|
— |
6,050,972,000
JPY
|
— | — | — |
4,378,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,659,100,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,338,425,000
JPY
|
— |
3,324,708,000
JPY
|
— | — | — |
740,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,329,533,000
JPY
|
| Operating profit (loss) | — |
3,358,762,000
JPY
|
1,004,413,000
JPY
|
— |
1,162,049,000
JPY
|
— |
-39,826,000
JPY
|
— |
937,149,000
JPY
|
209,182,000
JPY
|
3,318,936,000
JPY
|
— |
983,117,000
JPY
|
836,734,000
JPY
|
679,298,000
JPY
|
— | — |
836,317,000
JPY
|
688,856,000
JPY
|
133,880,000
JPY
|
— | — |
2,495,789,000
JPY
|
10,302,000
JPY
|
— |
2,506,092,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
406,257,000
JPY
|
— |
720,791,000
JPY
|
— | — | — |
346,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
559,556,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
14,156,000
JPY
|
— |
9,664,000
JPY
|
— | — | — |
16,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,465,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
446,671,000
JPY
|
— |
175,341,000
JPY
|
— | — | — |
125,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,140,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
491,948,000
JPY
|
— |
311,043,000
JPY
|
— | — | — |
172,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,252,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-20,145,000
JPY
|
— |
156,121,000
JPY
|
— | — | — |
-40,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,060,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
19,350,000
JPY
|
— |
227,786,000
JPY
|
— | — | — |
18,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,275,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
90,672,000
JPY
|
— |
305,702,000
JPY
|
— | — | — |
112,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
343,544,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
386,111,000
JPY
|
— |
876,913,000
JPY
|
— | — | — |
305,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
629,617,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
431,000
JPY
|
— | — | — |
436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,911,000
JPY
|
| Profit (loss) | — | — | — |
952,314,000
JPY
|
— |
952,314,000
JPY
|
— | — |
952,314,000
JPY
|
— |
2,447,795,000
JPY
|
952,314,000
JPY
|
— | — |
434,491,000
JPY
|
— |
434,491,000
JPY
|
— | — | — |
434,491,000
JPY
|
434,491,000
JPY
|
— | — | — |
1,699,916,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
7,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,517,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,440,541,000
JPY
|
— | — | — | — | — | — |
2,440,541,000
JPY
|
— | — |
2,440,541,000
JPY
|
— | — | — | — |
1,694,399,000
JPY
|
— | — | — | — | — | — | — | — |
1,694,399,000
JPY
|
1,694,399,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,542,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,366,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
711,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
863,395,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-17,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,126,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,237,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,141,888,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,685,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,841,805,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,673,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,826,516,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
11,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,288,000
JPY
|
| Profit attributable to |