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 |
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 | — | — | — | — |
2,150,867,000
JPY
|
41,715,354,000
JPY
|
50,471,799,000
JPY
|
— |
45,903,845,000
JPY
|
2,417,087,000
JPY
|
42,401,275,000
JPY
|
— | — |
49,285,272,000
JPY
|
2,586,685,000
JPY
|
1,950,710,000
JPY
|
— | — | — |
53,822,668,000
JPY
|
| Cost of sales | — | — | — | — | — |
29,613,164,000
JPY
|
32,273,620,000
JPY
|
— | — | — |
30,681,394,000
JPY
|
— | — | — | — | — | — | — | — |
35,014,116,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
5,010,350,000
JPY
|
9,079,734,000
JPY
|
— | — | — |
4,641,106,000
JPY
|
— | — | — | — | — | — | — | — |
10,206,054,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
12,102,189,000
JPY
|
18,198,179,000
JPY
|
— | — | — |
11,719,881,000
JPY
|
— | — | — | — | — | — | — | — |
18,808,551,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — |
2,026,720,000
JPY
|
— | — | — | — |
2,011,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
169,035,000
JPY
|
— | — | — | — |
174,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
— |
146,567,000
JPY
|
— |
146,567,000
JPY
|
JPY
|
— | — | — |
116,704,000
JPY
|
JPY
|
JPY
|
— | — | — |
116,704,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
7,781,296,000
JPY
|
9,536,350,000
JPY
|
— | — | — |
7,197,635,000
JPY
|
— | — | — | — | — | — | — | — |
8,771,449,000
JPY
|
| Extraordinary income | — | — | — | — | — |
25,997,000
JPY
|
58,335,000
JPY
|
— | — | — |
20,961,000
JPY
|
— | — | — | — | — | — | — | — |
389,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
21,896,000
JPY
|
22,995,000
JPY
|
— | — | — |
15,133,000
JPY
|
— | — | — | — | — | — | — | — |
23,006,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
5,014,451,000
JPY
|
9,115,073,000
JPY
|
— | — | — |
4,646,934,000
JPY
|
— | — | — | — | — | — | — | — |
10,183,438,000
JPY
|
| Operating profit (loss) | — | — | — | — |
458,335,000
JPY
|
4,320,892,000
JPY
|
8,661,829,000
JPY
|
— |
8,097,933,000
JPY
|
105,560,000
JPY
|
4,522,245,000
JPY
|
— | — |
9,402,274,000
JPY
|
246,874,000
JPY
|
387,952,000
JPY
|
— | — | — |
10,037,101,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
145,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,429,000
JPY
|
| Dividend income | — | — | — | — | — | — |
282,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,377,000
JPY
|
| Non-operating income | — | — | — | — | — |
869,809,000
JPY
|
655,754,000
JPY
|
— | — | — |
349,512,000
JPY
|
— | — | — | — | — | — | — | — |
349,522,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,765,107,000
JPY
|
2,942,089,000
JPY
|
— | — | — |
1,091,831,000
JPY
|
— | — | — | — | — | — | — | — |
2,314,284,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-440,264,000
JPY
|
-271,208,000
JPY
|
— | — | — |
199,678,000
JPY
|
— | — | — | — | — | — | — | — |
516,675,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
47,694,000
JPY
|
71,787,000
JPY
|
— | — | — |
48,190,000
JPY
|
— | — | — | — | — | — | — | — |
70,188,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
180,351,000
JPY
|
237,849,000
JPY
|
— | — | — |
230,651,000
JPY
|
— | — | — | — | — | — | — | — |
180,569,000
JPY
|
| Income taxes | — | — | — | — | — |
1,324,842,000
JPY
|
2,670,880,000
JPY
|
— | — | — |
1,291,509,000
JPY
|
— | — | — | — | — | — | — | — |
2,830,959,000
JPY
|
| Profit (loss) | — |
3,689,608,000
JPY
|
3,689,608,000
JPY
|
— | — |
3,689,608,000
JPY
|
6,444,193,000
JPY
|
3,689,608,000
JPY
|
— | — |
3,355,424,000
JPY
|
— |
3,355,424,000
JPY
|
— | — | — |
3,355,424,000
JPY
|
3,355,424,000
JPY
|
— |
7,352,478,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,797,000
JPY
|
35,135,000
JPY
|
— | — | — |
20,961,000
JPY
|
— | — | — | — | — | — | — | — |
389,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,801,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,062,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,444,193,000
JPY
|
— | — |
6,444,193,000
JPY
|
— | — |
6,444,193,000
JPY
|
— | — | — | — |
7,346,676,000
JPY
|
— | — | — | — | — | — |
7,346,676,000
JPY
|
7,346,676,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,700,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,944,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,071,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
403,931,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
109,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-74,936,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
5,881,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
379,939,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
12,325,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,732,418,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
12,325,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,723,433,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,984,000
JPY
|
| Profit attributable to |