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 |
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 | — |
20,182,467,000
JPY
|
131,496,000
JPY
|
— | — | — |
17,333,697,000
JPY
|
11,058,660,000
JPY
|
1,562,606,000
JPY
|
7,561,201,000
JPY
|
— |
19,682,319,000
JPY
|
— |
20,313,964,000
JPY
|
115,982,000
JPY
|
17,613,669,000
JPY
|
— | — |
10,693,752,000
JPY
|
1,721,730,000
JPY
|
8,275,287,000
JPY
|
— | — | — |
20,806,754,000
JPY
|
20,690,771,000
JPY
|
— |
20,127,692,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
12,193,745,000
JPY
|
— | — | — | — |
13,786,899,000
JPY
|
— | — | — |
12,135,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,829,518,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
5,139,952,000
JPY
|
— | — | — | — |
5,895,419,000
JPY
|
— | — | — |
5,477,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,298,173,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
598,333,000
JPY
|
— | — | — | — |
514,777,000
JPY
|
— | — | — |
895,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,159,449,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
147,052,000
JPY
|
— | — | — | — |
148,226,000
JPY
|
— | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
109,158,000
JPY
|
— | — | — | — |
120,958,000
JPY
|
— | — | — |
109,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,524,000
JPY
|
| Supplies expenses | — | — | — | — | — | — |
156,246,000
JPY
|
— | — | — | — |
131,580,000
JPY
|
— | — | — |
182,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,936,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
614,558,000
JPY
|
— | — | — | — |
628,380,000
JPY
|
— | — | — |
610,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
625,333,000
JPY
|
| Depreciation | — | — | — | — | — | — |
153,164,000
JPY
|
— | — | — | — |
172,636,000
JPY
|
— | — | — |
152,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,083,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,771,425,000
JPY
|
— | — | — | — |
5,360,914,000
JPY
|
— | — | — |
4,772,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,289,639,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
63,941,000
JPY
|
— | — | — | — |
65,054,000
JPY
|
— | — | — |
199,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,769,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
681,444,000
JPY
|
— | — | — | — |
597,949,000
JPY
|
— | — | — |
695,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
959,698,000
JPY
|
| Operating profit (loss) | — |
833,981,000
JPY
|
89,816,000
JPY
|
— | — | — |
368,526,000
JPY
|
733,287,000
JPY
|
-8,577,000
JPY
|
109,271,000
JPY
|
— |
534,505,000
JPY
|
— |
923,798,000
JPY
|
75,198,000
JPY
|
705,057,000
JPY
|
— | — |
821,327,000
JPY
|
-4,575,000
JPY
|
563,760,000
JPY
|
— | — | — |
1,455,710,000
JPY
|
1,380,512,000
JPY
|
— |
1,008,533,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
63,000
JPY
|
— | — | — | — |
135,000
JPY
|
— | — | — |
103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
216,000
JPY
|
| Dividend income | — | — | — | — | — | — |
86,020,000
JPY
|
— | — | — | — |
5,419,000
JPY
|
— | — | — |
50,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,346,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
385,248,000
JPY
|
— | — | — | — |
74,142,000
JPY
|
— | — | — |
337,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
216,192,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
232,818,000
JPY
|
— | — | — | — |
251,288,000
JPY
|
— | — | — |
209,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
288,402,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-11,826,000
JPY
|
— | — | — | — |
-16,293,000
JPY
|
— | — | — |
13,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,746,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,232,000
JPY
|
— | — | — | — |
7,492,000
JPY
|
— | — | — |
7,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,168,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
155,440,000
JPY
|
— | — | — | — |
93,870,000
JPY
|
— | — | — |
146,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,276,000
JPY
|
| Income taxes | — | — | — | — | — | — |
220,992,000
JPY
|
— | — | — | — |
234,995,000
JPY
|
— | — | — |
223,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
319,148,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,174,000
JPY
|
— | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000
JPY
|
| Profit (loss) | — | — | — |
460,452,000
JPY
|
460,452,000
JPY
|
— |
460,452,000
JPY
|
— | — | — | — |
362,954,000
JPY
|
460,452,000
JPY
|
— | — |
471,722,000
JPY
|
— |
471,722,000
JPY
|
— | — | — |
471,722,000
JPY
|
— |
471,722,000
JPY
|
— | — | — |
640,549,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-17,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,929,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
6,707,000
JPY
|
— | — | — | — |
6,707,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — |
57,078,000
JPY
|
57,078,000
JPY
|
JPY
|
JPY
|
JPY
|
57,078,000
JPY
|
— | — |
JPY
|
131,065,000
JPY
|
— | — |
52,928,000
JPY
|
JPY
|
JPY
|
— |
78,137,000
JPY
|
— | — | — | — |
131,065,000
JPY
|
| Profit (loss) attributable to owners of parent |
380,156,000
JPY
|
— | — | — | — |
380,156,000
JPY
|
— | — | — | — | — |
380,156,000
JPY
|
— | — | — | — |
568,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
568,619,000
JPY
|
568,619,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
47,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,817,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
47,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,817,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
410,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
649,366,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
427,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
577,437,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-17,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,929,000
JPY
|
| Profit attributable to |