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 |
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 | — | — | — | — |
1,720,912,000
JPY
|
43,157,638,000
JPY
|
37,374,786,000
JPY
|
7,850,575,000
JPY
|
— |
46,946,274,000
JPY
|
— |
46,946,274,000
JPY
|
41,093,678,000
JPY
|
— | — |
31,179,211,000
JPY
|
— |
9,774,178,000
JPY
|
1,470,470,000
JPY
|
— | — | — | — |
42,423,860,000
JPY
|
— |
42,423,860,000
JPY
|
| Cost of sales | — | — | — | — | — |
36,731,314,000
JPY
|
— | — | — |
39,434,331,000
JPY
|
— | — |
35,029,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,744,717,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
6,426,323,000
JPY
|
— | — | — |
7,511,943,000
JPY
|
— | — |
6,064,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,679,143,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,910,816,000
JPY
|
— | — | — |
3,394,334,000
JPY
|
— | — |
3,060,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,219,857,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
1,787,639,000
JPY
|
— | — | — |
1,901,019,000
JPY
|
— | — |
1,758,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,766,679,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
193,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,399,000
JPY
|
| Depreciation | — | — | — | — | — |
129,712,000
JPY
|
— | — | — |
167,638,000
JPY
|
— | — |
122,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
162,065,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
3,701,739,000
JPY
|
— | — | — |
4,275,573,000
JPY
|
— | — |
3,248,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,585,405,000
JPY
|
| Extraordinary income | — | — | — | — | — |
127,612,000
JPY
|
— | — | — |
127,612,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
106,000
JPY
|
— | — | — |
106,000
JPY
|
— | — |
625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
625,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,038,321,000
JPY
|
— | — | — |
3,521,840,000
JPY
|
— | — |
3,060,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,219,232,000
JPY
|
| Operating profit (loss) | — | — | — | — |
269,398,000
JPY
|
2,724,583,000
JPY
|
3,168,462,000
JPY
|
1,257,975,000
JPY
|
— |
3,236,369,000
JPY
|
— |
4,695,836,000
JPY
|
2,816,450,000
JPY
|
— | — |
1,985,019,000
JPY
|
— |
2,069,815,000
JPY
|
82,207,000
JPY
|
— | — | — | — |
4,137,042,000
JPY
|
— |
3,093,738,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
5,000
JPY
|
— | — | — |
1,706,000
JPY
|
— | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,133,000
JPY
|
| Dividend income | — | — | — | — | — |
179,225,000
JPY
|
— | — | — |
99,391,000
JPY
|
— | — |
212,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,833,000
JPY
|
| Non-operating income | — | — | — | — | — |
254,812,000
JPY
|
— | — | — |
217,116,000
JPY
|
— | — |
287,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
165,244,000
JPY
|
| Income taxes - current | — | — | — | — | — |
874,000,000
JPY
|
— | — | — |
1,117,258,000
JPY
|
— | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
868,516,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-13,024,000
JPY
|
— | — | — |
-33,838,000
JPY
|
— | — |
82,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,586,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
67,553,000
JPY
|
— | — | — |
54,462,000
JPY
|
— | — |
33,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,893,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
68,580,000
JPY
|
— | — | — |
59,151,000
JPY
|
— | — |
42,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,125,000
JPY
|
| Income taxes | — | — | — | — | — |
860,975,000
JPY
|
— | — | — |
1,083,420,000
JPY
|
— | — |
877,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
976,102,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — |
2,177,346,000
JPY
|
2,177,346,000
JPY
|
— | — |
2,177,346,000
JPY
|
— | — |
JPY
|
2,438,419,000
JPY
|
2,177,346,000
JPY
|
— |
2,182,386,000
JPY
|
— |
2,182,386,000
JPY
|
— |
JPY
|
— | — |
2,182,386,000
JPY
|
JPY
|
2,182,386,000
JPY
|
— | — | — |
2,243,129,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,438,419,000
JPY
|
— | — |
2,438,419,000
JPY
|
— | — | — | — | — |
2,438,419,000
JPY
|
— | — | — |
2,243,129,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
2,243,129,000
JPY
|
2,243,129,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
835,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,229,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-16,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
72,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,655,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
891,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,884,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,330,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,361,013,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,330,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,361,013,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |