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 | — | — | — | — |
9,168,675,000
JPY
|
10,329,646,000
JPY
|
1,941,808,000
JPY
|
852,833,000
JPY
|
7,541,928,000
JPY
|
— |
10,336,570,000
JPY
|
8,758,796,000
JPY
|
— | — | — |
1,104,461,000
JPY
|
6,923,615,000
JPY
|
1,920,628,000
JPY
|
— |
9,948,705,000
JPY
|
— |
9,946,843,000
JPY
|
| Cost of sales | — | — | — | — |
7,773,440,000
JPY
|
8,636,810,000
JPY
|
— | — | — | — | — |
7,477,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,278,389,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
127,435,000
JPY
|
111,153,000
JPY
|
— | — | — | — | — |
58,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,308,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,395,235,000
JPY
|
1,692,835,000
JPY
|
— | — | — | — | — |
1,281,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,668,454,000
JPY
|
| Extraordinary income | — | — | — | — |
49,000
JPY
|
76,835,000
JPY
|
— | — | — | — | — |
53,817,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,817,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
54,624,000
JPY
|
— | — | — | — | — | — |
51,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
344,000
JPY
|
344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,319,645,000
JPY
|
1,632,462,000
JPY
|
— | — | — | — | — |
1,291,605,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,512,913,000
JPY
|
| Extraordinary losses | — | — | — | — |
14,398,000
JPY
|
14,398,000
JPY
|
— | — | — | — | — |
303,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
304,978,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
113,086,000
JPY
|
173,589,000
JPY
|
— | — | — | — | — |
-191,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
-46,852,000
JPY
|
| Operating profit (loss) | — | — | — | — |
75,590,000
JPY
|
60,372,000
JPY
|
-81,901,000
JPY
|
1,701,000
JPY
|
140,573,000
JPY
|
— |
60,372,000
JPY
|
-10,293,000
JPY
|
— | — | — |
89,210,000
JPY
|
69,263,000
JPY
|
-2,933,000
JPY
|
— |
155,540,000
JPY
|
— |
155,540,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
| Dividend income | — | — | — | — | — |
16,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,676,000
JPY
|
| Non-operating income | — | — | — | — |
75,464,000
JPY
|
83,681,000
JPY
|
— | — | — | — | — |
78,513,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,733,000
JPY
|
| Income taxes - current | — | — | — | — |
24,900,000
JPY
|
41,907,000
JPY
|
— | — | — | — | — |
11,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,676,000
JPY
|
| Income taxes - deferred | — | — | — | — |
6,236,000
JPY
|
9,737,000
JPY
|
— | — | — | — | — |
-21,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,248,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
10,944,000
JPY
|
19,754,000
JPY
|
— | — | — | — | — |
6,251,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,491,000
JPY
|
| Non-operating expenses | — | — | — | — |
23,619,000
JPY
|
32,900,000
JPY
|
— | — | — | — | — |
9,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,965,000
JPY
|
| Income taxes | — | — | — | — |
31,137,000
JPY
|
51,645,000
JPY
|
— | — | — | — | — |
-10,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,428,000
JPY
|
| Profit (loss) | — |
81,949,000
JPY
|
81,949,000
JPY
|
— |
81,949,000
JPY
|
121,944,000
JPY
|
— | — | — |
81,949,000
JPY
|
— |
-180,976,000
JPY
|
— |
-180,976,000
JPY
|
-180,976,000
JPY
|
— | — | — |
-180,976,000
JPY
|
— | — |
-68,281,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
49,000
JPY
|
49,000
JPY
|
— | — | — | — | — |
874,000
JPY
|
— | — | — | — | — | — | — | — | — |
874,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — |
76,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-1,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
123,657,000
JPY
|
— | — |
123,657,000
JPY
|
— |
123,657,000
JPY
|
— | — | — | — | — | — |
-68,281,000
JPY
|
— | — | — | — | — | — | — |
-68,281,000
JPY
|
-68,281,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
140,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,949,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
14,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,401,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,502,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
158,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,852,000
JPY
|
| Comprehensive income | — | — | — | — | — |
280,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,428,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
282,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,428,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-1,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |