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 |
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 | — |
12,307,870,000
JPY
|
11,546,886,000
JPY
|
— |
760,983,000
JPY
|
— |
JPY
|
— |
5,101,330,000
JPY
|
12,307,870,000
JPY
|
— |
847,114,000
JPY
|
5,981,232,000
JPY
|
— | — | — | — |
11,669,884,000
JPY
|
12,516,998,000
JPY
|
JPY
|
— |
12,516,998,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
3,516,546,000
JPY
|
8,529,583,000
JPY
|
— | — |
4,053,443,000
JPY
|
— | — | — | — | — | — | — | — |
8,355,258,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,584,784,000
JPY
|
3,778,286,000
JPY
|
— | — |
1,927,788,000
JPY
|
— | — | — | — | — | — | — | — |
4,161,740,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
496,256,000
JPY
|
790,037,000
JPY
|
— | — |
1,058,441,000
JPY
|
— | — | — | — | — | — | — | — |
1,283,325,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
271,540,000
JPY
|
404,567,000
JPY
|
— | — |
303,186,000
JPY
|
— | — | — | — | — | — | — | — |
436,378,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
1,631,000
JPY
|
— | — | — |
1,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
347,371,000
JPY
|
347,371,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
347,371,000
JPY
|
— |
JPY
|
— | — | — | — | — |
318,701,000
JPY
|
318,701,000
JPY
|
JPY
|
— |
318,701,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,221,287,000
JPY
|
3,052,563,000
JPY
|
— | — |
1,190,439,000
JPY
|
— | — | — | — | — | — | — | — |
2,905,037,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
37,133,000
JPY
|
— | — |
100,148,000
JPY
|
— | — | — | — | — | — | — | — |
151,326,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
166,940,000
JPY
|
— | — |
29,382,000
JPY
|
— | — | — | — | — | — | — | — |
56,034,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
496,256,000
JPY
|
660,230,000
JPY
|
— | — |
1,129,207,000
JPY
|
— | — | — | — | — | — | — | — |
1,378,618,000
JPY
|
| Operating profit (loss) | — |
2,866,842,000
JPY
|
2,717,869,000
JPY
|
— |
148,972,000
JPY
|
— |
-2,141,119,000
JPY
|
— |
363,496,000
JPY
|
725,723,000
JPY
|
— |
158,520,000
JPY
|
737,349,000
JPY
|
— | — | — | — |
3,094,032,000
JPY
|
3,252,552,000
JPY
|
-1,995,849,000
JPY
|
— |
1,256,702,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
20,003,000
JPY
|
52,272,000
JPY
|
— | — |
23,648,000
JPY
|
— | — | — | — | — | — | — | — |
1,807,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
207,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
151,182,000
JPY
|
94,367,000
JPY
|
— | — |
346,426,000
JPY
|
— | — | — | — | — | — | — | — |
57,531,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
135,153,000
JPY
|
619,979,000
JPY
|
— | — |
300,443,000
JPY
|
— | — | — | — | — | — | — | — |
505,460,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
17,987,000
JPY
|
-298,015,000
JPY
|
— | — |
-10,743,000
JPY
|
— | — | — | — | — | — | — | — |
-131,211,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
6,005,000
JPY
|
17,636,000
JPY
|
— | — |
7,252,000
JPY
|
— | — | — | — | — | — | — | — |
12,826,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
18,422,000
JPY
|
30,053,000
JPY
|
— | — |
25,333,000
JPY
|
— | — | — | — | — | — | — | — |
30,908,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
153,141,000
JPY
|
321,964,000
JPY
|
— | — |
289,699,000
JPY
|
— | — | — | — | — | — | — | — |
374,249,000
JPY
|
| Profit (loss) | — | — | — |
343,114,000
JPY
|
— |
343,114,000
JPY
|
— | — |
343,114,000
JPY
|
338,266,000
JPY
|
343,114,000
JPY
|
— |
839,507,000
JPY
|
— |
839,507,000
JPY
|
839,507,000
JPY
|
839,507,000
JPY
|
— | — | — | — |
1,004,368,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
338,266,000
JPY
|
— | — | — | — | — | — |
338,266,000
JPY
|
— |
338,266,000
JPY
|
— | — | — |
1,004,368,000
JPY
|
— | — | — | — | — | — |
1,004,368,000
JPY
|
1,004,368,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-52,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,813,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
670,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,849,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
13,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,224,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
631,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
349,887,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
970,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,354,256,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
970,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,354,256,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |