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 | — |
20,004,588,000
JPY
|
830,840,000
JPY
|
— |
3,661,378,000
JPY
|
16,343,210,000
JPY
|
— |
-28,384,000
JPY
|
— |
18,175,510,000
JPY
|
20,807,045,000
JPY
|
— |
20,835,429,000
JPY
|
1,076,454,000
JPY
|
15,225,782,000
JPY
|
— | — | — | — |
18,033,428,000
JPY
|
3,901,706,000
JPY
|
13,055,267,000
JPY
|
16,956,974,000
JPY
|
-1,431,000
JPY
|
— |
18,031,997,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
13,478,011,000
JPY
|
15,555,356,000
JPY
|
— | — | — |
11,749,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,951,931,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,944,600,000
JPY
|
1,834,724,000
JPY
|
— | — | — |
956,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
830,559,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
4,697,498,000
JPY
|
5,251,689,000
JPY
|
— | — | — |
3,476,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,080,065,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
34,327,000
JPY
|
— | — | — | — |
42,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,762,849,000
JPY
|
3,427,460,000
JPY
|
— | — | — |
2,514,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,246,071,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,944,600,000
JPY
|
1,834,724,000
JPY
|
— | — | — |
956,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
830,559,000
JPY
|
| Operating profit (loss) | — |
2,783,883,000
JPY
|
-4,570,000
JPY
|
— |
58,397,000
JPY
|
2,725,486,000
JPY
|
— |
-955,084,000
JPY
|
— |
1,934,649,000
JPY
|
1,824,228,000
JPY
|
— |
2,779,313,000
JPY
|
9,414,000
JPY
|
961,646,000
JPY
|
— | — | — | — |
1,623,513,000
JPY
|
219,224,000
JPY
|
1,394,874,000
JPY
|
1,614,098,000
JPY
|
-789,519,000
JPY
|
— |
833,994,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
598,909,000
JPY
|
599,794,000
JPY
|
— | — | — |
394,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
395,498,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
549,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
10,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,451,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
48,218,000
JPY
|
51,952,000
JPY
|
— | — | — |
50,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,591,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-62,554,000
JPY
|
-61,006,000
JPY
|
— | — | — |
-91,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-102,352,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
14,428,000
JPY
|
16,436,000
JPY
|
— | — | — |
15,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,003,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
38,267,000
JPY
|
41,455,000
JPY
|
— | — | — |
55,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,025,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
536,355,000
JPY
|
538,787,000
JPY
|
— | — | — |
302,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,146,000
JPY
|
| Profit (loss) | — | — | — |
1,408,245,000
JPY
|
— | — |
1,408,245,000
JPY
|
— | — |
1,408,245,000
JPY
|
1,295,937,000
JPY
|
1,408,245,000
JPY
|
— | — |
653,682,000
JPY
|
— |
653,682,000
JPY
|
653,682,000
JPY
|
653,682,000
JPY
|
— | — | — | — | — | — |
537,413,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-1,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,211,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,297,125,000
JPY
|
— | — | — | — | — | — | — |
1,297,125,000
JPY
|
— |
1,297,125,000
JPY
|
— | — | — | — |
540,624,000
JPY
|
— | — | — | — | — | — | — | — |
540,624,000
JPY
|
540,624,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
69,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,655,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
21,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,162,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
90,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,492,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,386,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
557,905,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,387,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
561,117,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-1,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,211,000
JPY
|
| Profit attributable to |